Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | 5THSFC/2022-23/R/22 | 6,000 | 01/10/2022 | 5THSFC/2022-23/P/21 | 24,000 | |||||||||
02/10/2022 | 5THSFC/2022-23/R/23 | 6,000 | 01/10/2022 | 5THSFC/2022-23/P/22 | 12,000 | |||||||||
01/10/2022 | 5THSFC/2022-23/P/23 | 45,000 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/13 | 165,600 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/14 | 10,200 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/24 | 33,260 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/25 | 6,000 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/26 | 6,000 | ||||||||||||
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