Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/10/2022 | 5THSFC/2022-23/R/2 | 6,000 | 28/10/2022 | 5THSFC/2022-23/P/4 | 6,000 | |||||||||
28/10/2022 | 5THSFC/2022-23/R/3 | 204,000 | 28/10/2022 | 5THSFC/2022-23/P/5 | 36,000 | |||||||||
28/10/2022 | XVFC/2022-23/R/3 | 18,000 | 28/10/2022 | 5THSFC/2022-23/P/6 | 62,100 | |||||||||
28/10/2022 | XVFC/2022-23/P/4 | 62,100 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/5 | 48,700 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/6 | 59,900 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/7 | 57,000 | ||||||||||||
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