Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2022 | 5THSFC/2022-23/R/7 | 51,000 | 04/10/2022 | 5THSFC/2022-23/P/12 | 18,000 | |||||||||
05/10/2022 | XVFC/2022-23/R/5 | 9,000 | 04/10/2022 | XVFC/2022-23/P/18 | 9,000 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/8 | 45,000 | 15/10/2022 | 5THSFC/2022-23/P/15 | 49,940 | |||||||||
15/10/2022 | 5THSFC/2022-23/P/16 | 9,467 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/17 | 9,000 | ||||||||||||
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