Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/10 | 6,100 | 21/10/2022 | 5THSFC/2022-23/P/18 | 30,000 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/9 | 45,827 | 21/10/2022 | 5THSFC/2022-23/P/19 | 10,000 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/11 | 45,827 | 21/10/2022 | XVFC/2022-23/P/17 | 15,226 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/12 | 6,100 | 21/10/2022 | XVFC/2022-23/P/18 | 20,000 | |||||||||
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