Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/10/2022 | 5THSFC/2022-23/R/2 | 6,000 | 26/10/2022 | 5THSFC/2022-23/P/12 | 327,176 | |||||||||
27/10/2022 | 5THSFC/2022-23/R/3 | 7,350 | 26/10/2022 | 5THSFC/2022-23/P/13 | 117,315 | |||||||||
27/10/2022 | 5THSFC/2022-23/R/4 | 8,736 | 26/10/2022 | 5THSFC/2022-23/P/14 | 18,000 | |||||||||
27/10/2022 | XVFC/2022-23/R/3 | 36,000 | 26/10/2022 | 5THSFC/2022-23/P/15 | 8,736 | |||||||||
26/10/2022 | 5THSFC/2022-23/P/16 | 8,400 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/11 | 220,000 | ||||||||||||
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