Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2022 | 5THSFC/2022-23/R/5 | 30,000 | 05/10/2022 | 5THSFC/2022-23/P/10 | 36,000 | |||||||||
06/10/2022 | 5THSFC/2022-23/R/6 | 36,000 | 05/10/2022 | 5THSFC/2022-23/P/11 | 36,000 | |||||||||
06/10/2022 | 5THSFC/2022-23/R/7 | 36,000 | 05/10/2022 | 5THSFC/2022-23/P/12 | 12,000 | |||||||||
05/10/2022 | XVFC/2022-23/P/11 | 1,646 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/12 | 2,100 | ||||||||||||
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