Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/10/2022 | 5THSFC/2022-23/R/2 | 187,000 | 30/10/2022 | 5THSFC/2022-23/P/3 | 27,077 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/3 | 33,182 | 30/10/2022 | 5THSFC/2022-23/P/4 | 33,682 | |||||||||
30/10/2022 | 5THSFC/2022-23/P/5 | 30,000 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/14 | 3,750 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/15 | 20,580 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/16 | 33,561 | ||||||||||||
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