Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2022 | 5THSFC/2022-23/R/1 | 150,000 | 11/10/2022 | 5THSFC/2022-23/P/4 | 24,000 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/2 | 60,000 | 11/10/2022 | 5THSFC/2022-23/P/5 | 36,000 | |||||||||
11/10/2022 | 5THSFC/2022-23/P/6 | 55,500 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/7 | 35,000 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/8 | 25,000 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/6 | 27,000 | ||||||||||||
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