Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2022 | 5THSFC/2022-23/R/2 | 100,000 | 08/10/2022 | 5THSFC/2022-23/P/4 | 2,900 | |||||||||
08/10/2022 | 5THSFC/2022-23/P/5 | 2,050 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/6 | 18,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/7 | 44,500 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/8 | 10,150 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/10 | 27,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/11 | 10,120 | ||||||||||||
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