Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2022 | 5THSFC/2022-23/R/3 | 112,000 | 10/10/2022 | 5THSFC/2022-23/P/13 | 6,000 | |||||||||
10/10/2022 | 5THSFC/2022-23/P/14 | 18,542 | ||||||||||||
10/10/2022 | 5THSFC/2022-23/P/15 | 6,450 | ||||||||||||
10/10/2022 | 5THSFC/2022-23/P/16 | 4,550 | ||||||||||||
10/10/2022 | 5THSFC/2022-23/P/17 | 3,000 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/4 | 40,104 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/5 | 19,500 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/6 | 96,425 | ||||||||||||
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