Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2022 | 5THSFC/2022-23/R/2 | 195,800 | 19/10/2022 | 5THSFC/2022-23/P/10 | 66,932 | |||||||||
31/10/2022 | XVFC/2022-23/R/5 | 99,800 | 19/10/2022 | 5THSFC/2022-23/P/11 | 12,780 | |||||||||
19/10/2022 | 5THSFC/2022-23/P/12 | 6,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/8 | 67,032 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/9 | 6,000 | ||||||||||||
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