Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/7 | 88,000 | 21/10/2022 | 5THSFC/2022-23/P/10 | 6,000 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/8 | 4,199 | 21/10/2022 | 5THSFC/2022-23/P/11 | 2,500 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/9 | 4,199 | 21/10/2022 | 5THSFC/2022-23/P/12 | 4,199 | |||||||||
21/10/2022 | 5THSFC/2022-23/P/13 | 4,199 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/16 | 15,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/17 | 3,151 | ||||||||||||
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