Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/14 | 6,500 | 11/10/2022 | 5THSFC/2022-23/P/10 | 100,000 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/15 | 72,636 | 11/10/2022 | 5THSFC/2022-23/P/11 | 6,000 | |||||||||
11/10/2022 | 5THSFC/2022-23/P/12 | 4,000 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/8 | 30,000 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/9 | 20,000 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/22 | 100,000 | ||||||||||||
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