Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2022 | 5THSFC/2022-23/R/2 | 42,600 | 14/10/2022 | 5THSFC/2022-23/P/10 | 15,050 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/3 | 85,000 | 14/10/2022 | 5THSFC/2022-23/P/11 | 6,000 | |||||||||
14/10/2022 | XVFC/2022-23/P/12 | 45,250 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/13 | 45,250 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/14 | 4,085 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/12 | 50,650 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/13 | 10,425 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/14 | 20,350 | ||||||||||||
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