Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/8 | 107,000 | 01/10/2022 | 5THSFC/2022-23/P/22 | 53,915 | |||||||||
02/10/2022 | 5THSFC/2022-23/R/9 | 19,890 | 01/10/2022 | 5THSFC/2022-23/P/23 | 32,440 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/10 | 70,520 | 01/10/2022 | 5THSFC/2022-23/P/24 | 19,890 | |||||||||
01/10/2022 | XVFC/2022-23/P/16 | 23,422 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/17 | 49,000 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/25 | 39,790 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/26 | 32,440 | ||||||||||||
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