Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/2 | 14,565 | 06/10/2022 | 5THSFC/2022-23/P/5 | 4,000 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/3 | 15,147 | 06/10/2022 | 5THSFC/2022-23/P/6 | 30,000 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/4 | 19,551 | 06/10/2022 | 5THSFC/2022-23/P/7 | 29,712 | |||||||||
06/10/2022 | 5THSFC/2022-23/P/8 | 19,551 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/7 | 24,000 | ||||||||||||
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