Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | 5THSFC/2022-23/R/4 | 100,000 | 03/10/2022 | 5THSFC/2022-23/P/12 | 15,000 | |||||||||
04/10/2022 | 5THSFC/2022-23/R/5 | 6,000 | 03/10/2022 | XVFC/2022-23/P/10 | 2,010 | |||||||||
04/10/2022 | 5THSFC/2022-23/R/6 | 6,000 | 03/10/2022 | XVFC/2022-23/P/8 | 18,000 | |||||||||
03/10/2022 | XVFC/2022-23/P/9 | 3,035 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/13 | 5,000 | ||||||||||||
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