Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/6 | 6,390 | 01/10/2022 | 5THSFC/2022-23/P/25 | 6,500 | |||||||||
01/10/2022 | 5THSFC/2022-23/P/26 | 1,790 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/35 | 84,728 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/36 | 7,500 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/37 | 6,973 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/27 | 21,000 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/28 | 5,762 | ||||||||||||
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