Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2022 | 5THSFC/2022-23/R/4 | 130,000 | 11/10/2022 | 5THSFC/2022-23/P/10 | 19,800 | |||||||||
24/10/2022 | 5THSFC/2022-23/R/5 | 57,750 | 23/10/2022 | 5THSFC/2022-23/P/11 | 81,218 | |||||||||
31/10/2022 | XVFC/2022-23/R/4 | 98,000 | 23/10/2022 | 5THSFC/2022-23/P/12 | 57,750 | |||||||||
23/10/2022 | XVFC/2022-23/P/10 | 96,250 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/9 | 12,000 | ||||||||||||
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