Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2022 | 5THSFC/2022-23/R/3 | 125,000 | 17/10/2022 | 5THSFC/2022-23/P/10 | 6,000 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/4 | 12,400 | 17/10/2022 | 5THSFC/2022-23/P/11 | 62,535 | |||||||||
17/10/2022 | 5THSFC/2022-23/P/12 | 7,500 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/9 | 12,400 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/17 | 6,000 | ||||||||||||
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