Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2022 | 5THSFC/2022-23/R/10 | 5,000 | 11/10/2022 | 5THSFC/2022-23/P/10 | 18,125 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/11 | 2,000 | 11/10/2022 | 5THSFC/2022-23/P/11 | 97,070 | |||||||||
11/10/2022 | 5THSFC/2022-23/P/12 | 30,000 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/6 | 30,000 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/7 | 1,653 | ||||||||||||
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