Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2022 | 5THSFC/2022-23/R/10 | 30,478 | 08/10/2022 | 5THSFC/2022-23/P/18 | 10,000 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/11 | 6,100 | 08/10/2022 | 5THSFC/2022-23/P/19 | 18,000 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/12 | 6,100 | 08/10/2022 | 5THSFC/2022-23/P/20 | 37,520 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/9 | 30,478 | 08/10/2022 | XVFC/2022-23/P/8 | 12,000 | |||||||||
09/10/2022 | 5THSFC/2022-23/R/13 | 20,500 | ||||||||||||
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