Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2022 | 5THSFC/2022-23/R/3 | 215,099 | 19/10/2022 | 5THSFC/2022-23/P/6 | 183,603 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/4 | 215,088 | 19/10/2022 | 5THSFC/2022-23/P/7 | 19,985 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/5 | 19,985 | 19/10/2022 | 5THSFC/2022-23/P/8 | 52,088 | |||||||||
19/10/2022 | XVFC/2022-23/P/3 | 24,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/4 | 18,000 | ||||||||||||
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