Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/11 | 6,100 | 16/10/2022 | 5THSFC/2022-23/P/21 | 14,000 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/12 | 39,204 | 16/10/2022 | 5THSFC/2022-23/P/22 | 5,000 | |||||||||
16/10/2022 | XVFC/2022-23/P/15 | 15,000 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/16 | 10,500 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/17 | 6,000 | ||||||||||||
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