Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2022 | 5THSFC/2022-23/R/6 | 230,000 | 01/10/2022 | 5THSFC/2022-23/P/11 | 3,500 | |||||||||
01/10/2022 | XVFC/2022-23/P/5 | 41,500 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/6 | 9,678 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/7 | 118,000 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/8 | 34,402 | ||||||||||||
23/10/2022 | 5THSFC/2022-23/P/12 | 17,506 | ||||||||||||
23/10/2022 | 5THSFC/2022-23/P/13 | 122,928 | ||||||||||||
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