Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2022 | 5THSFC/2022-23/R/7 | 54,503 | 15/10/2022 | 5THSFC/2022-23/P/10 | 59,800 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/8 | 54,503 | 15/10/2022 | 5THSFC/2022-23/P/11 | 5,000 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/10 | 54,503 | 15/10/2022 | 5THSFC/2022-23/P/8 | 54,252 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/9 | 54,503 | 15/10/2022 | 5THSFC/2022-23/P/9 | 6,000 | |||||||||
15/10/2022 | XVFC/2022-23/P/19 | 3,702 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/12 | 10,000 | ||||||||||||
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