Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2022 | 5THSFC/2022-23/R/4 | 18,000 | 06/10/2022 | 5THSFC/2022-23/P/8 | 18,000 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/5 | 3,750 | 06/10/2022 | XVFC/2022-23/P/16 | 36,000 | |||||||||
11/10/2022 | 5THSFC/2022-23/P/9 | 3,750 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/17 | 92,418 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/18 | 19,950 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/19 | 30,875 | ||||||||||||
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