Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2022 | 5THSFC/2022-23/R/14 | 67,000 | 11/10/2022 | 5THSFC/2022-23/P/17 | 12,980 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/15 | 62,000 | 11/10/2022 | 5THSFC/2022-23/P/18 | 10,000 | |||||||||
11/10/2022 | 5THSFC/2022-23/P/19 | 6,000 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/20 | 2,000 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/11 | 4,000 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/21 | 104,296 | ||||||||||||
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