Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2022 | 5THSFC/2022-23/R/2 | 37,739 | 23/10/2022 | 5THSFC/2022-23/P/5 | 108,542 | |||||||||
23/10/2022 | 5THSFC/2022-23/R/3 | 37,739 | 23/10/2022 | XVFC/2022-23/P/14 | 43,703 | |||||||||
23/10/2022 | 5THSFC/2022-23/R/4 | 6,100 | 23/10/2022 | XVFC/2022-23/P/15 | 15,000 | |||||||||
23/10/2022 | 5THSFC/2022-23/R/5 | 6,100 | 23/10/2022 | XVFC/2022-23/P/16 | 4,000 | |||||||||
23/10/2022 | 5THSFC/2022-23/R/6 | 2,574 | ||||||||||||
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