Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2022 | 5THSFC/2022-23/R/8 | 29,991 | 14/10/2022 | 5THSFC/2022-23/P/25 | 6,000 | |||||||||
28/10/2022 | 5THSFC/2022-23/R/9 | 12,200 | 14/10/2022 | XVFC/2022-23/P/23 | 34,746 | |||||||||
30/10/2022 | 5THSFC/2022-23/R/10 | 3,500 | 17/10/2022 | 5THSFC/2022-23/P/26 | 33,500 | |||||||||
17/10/2022 | 5THSFC/2022-23/P/27 | 4,500 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/24 | 16,480 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/28 | 3,500 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/29 | 5,000 | ||||||||||||
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