Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/13 | 58,057 | 17/10/2022 | 5THSFC/2022-23/P/18 | 22,146 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/14 | 6,300 | 17/10/2022 | 5THSFC/2022-23/P/19 | 60,000 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/15 | 676 | 17/10/2022 | 5THSFC/2022-23/P/20 | 6,000 | |||||||||
31/10/2022 | XVFC/2022-23/R/5 | 941 | 17/10/2022 | 5THSFC/2022-23/P/21 | 30,000 | |||||||||
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