Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/2 | 167,890 | 26/10/2022 | 5THSFC/2022-23/P/6 | 164,000 | |||||||||
26/10/2022 | 5THSFC/2022-23/R/3 | 80,256 | 26/10/2022 | 5THSFC/2022-23/P/7 | 54,500 | |||||||||
26/10/2022 | 5THSFC/2022-23/P/8 | 18,000 | ||||||||||||
26/10/2022 | 5THSFC/2022-23/P/9 | 18,000 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/2 | 136,000 | ||||||||||||
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