Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2022 | 5THSFC/2022-23/R/3 | 6,000 | 15/10/2022 | 5THSFC/2022-23/P/19 | 28,625 | |||||||||
17/10/2022 | 5THSFC/2022-23/R/4 | 398,000 | 15/10/2022 | 5THSFC/2022-23/P/20 | 12,000 | |||||||||
15/10/2022 | 5THSFC/2022-23/P/21 | 20,000 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/21 | 70,600 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/22 | 5,103 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/23 | 153,699 | ||||||||||||
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