Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2022 | 5THSFC/2022-23/R/4 | 54,000 | 01/10/2022 | 5THSFC/2022-23/P/13 | 19,500 | |||||||||
01/10/2022 | 5THSFC/2022-23/P/14 | 2,000 | ||||||||||||
02/10/2022 | 5THSFC/2022-23/P/15 | 12,000 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/16 | 54,000 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/17 | 54,000 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/8 | 21,525 | ||||||||||||
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