Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2022 | 5THSFC/2022-23/R/10 | 5,000 | 04/10/2022 | 5THSFC/2022-23/P/21 | 5,000 | |||||||||
05/10/2022 | 5THSFC/2022-23/R/9 | 6,000 | 04/10/2022 | 5THSFC/2022-23/P/22 | 6,000 | |||||||||
04/10/2022 | XVFC/2022-23/P/7 | 21,120 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/23 | 62,350 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/24 | 5,000 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/25 | 6,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/26 | 15,450 | ||||||||||||
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