Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | 5THSFC/2022-23/R/10 | 54,000 | 02/10/2022 | 5THSFC/2022-23/P/22 | 102,000 | |||||||||
28/10/2022 | 5THSFC/2022-23/R/11 | 100,000 | 02/10/2022 | XVFC/2022-23/P/21 | 57,000 | |||||||||
29/10/2022 | XVFC/2022-23/R/8 | 1,500 | 28/10/2022 | 4THSFC/2022-23/P/1 | 1,500 | |||||||||
28/10/2022 | 5THSFC/2022-23/P/23 | 31,350 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/24 | 32,260 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/25 | 18,050 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/22 | 1,500 | ||||||||||||
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