Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/8 | 20,000 | 01/10/2022 | 5THSFC/2022-23/P/11 | 39,000 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/9 | 26,000 | 08/10/2022 | 5THSFC/2022-23/P/12 | 6,000 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/10 | 5,000 | 21/10/2022 | 5THSFC/2022-23/P/13 | 12,000 | |||||||||
21/10/2022 | 5THSFC/2022-23/P/14 | 5,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/15 | 9,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/13 | 26,900 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/14 | 56,800 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/15 | 4,850 | ||||||||||||
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