Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | 5THSFC/2022-23/R/7 | 145,000 | 02/10/2022 | 5THSFC/2022-23/P/13 | 71,500 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/8 | 45,500 | 02/10/2022 | 5THSFC/2022-23/P/14 | 12,000 | |||||||||
02/10/2022 | XVFC/2022-23/P/15 | 9,000 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/15 | 28,650 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/16 | 10,000 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/16 | 5,411 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/18 | 45,500 | ||||||||||||
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