Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/1 | 100,000 | 01/10/2022 | 5THSFC/2022-23/P/4 | 5,000 | |||||||||
01/10/2022 | 5THSFC/2022-23/P/5 | 19,500 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/19 | 2,810.79 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/20 | 6,000 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/21 | 7,000 | ||||||||||||
26/10/2022 | 5THSFC/2022-23/P/6 | 48,500 | ||||||||||||
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