Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2022 | 5THSFC/2022-23/R/3 | 100,000 | 31/10/2022 | 5THSFC/2022-23/P/15 | 52,000 | |||||||||
31/10/2022 | 5THSFC/2022-23/P/16 | 38,276 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/13 | 4,500 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/14 | 6,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/15 | 49,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/16 | 12,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/17 | 2,000 | ||||||||||||
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