Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/12 | 31,450 | 07/10/2022 | 5THSFC/2022-23/P/16 | 18,000 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/13 | 71,450 | 07/10/2022 | 5THSFC/2022-23/P/17 | 31,480 | |||||||||
15/10/2022 | 5THSFC/2022-23/P/18 | 28,824 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/19 | 7,512 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/20 | 13,100 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/15 | 172,567 | ||||||||||||
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