Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/20 | 6,500 | 22/10/2022 | 5THSFC/2022-23/P/11 | 20,000 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/21 | 111,838 | 22/10/2022 | 5THSFC/2022-23/P/12 | 19,700 | |||||||||
22/10/2022 | XVFC/2022-23/P/11 | 24,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/12 | 26,544 | ||||||||||||
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