Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2022 | 5THSFC/2022-23/R/10 | 51,816 | 19/10/2022 | 5THSFC/2022-23/P/10 | 10,738 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/11 | 51,816 | 19/10/2022 | 5THSFC/2022-23/P/11 | 36,183 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/12 | 6,100 | 19/10/2022 | 5THSFC/2022-23/P/12 | 10,000 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/9 | 6,100 | 19/10/2022 | XVFC/2022-23/P/25 | 18,000 | |||||||||
19/10/2022 | XVFC/2022-23/P/26 | 6,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/27 | 3,562 | ||||||||||||
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