Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2022 | 5THSFC/2022-23/R/6 | 112,000 | 18/10/2022 | 5THSFC/2022-23/P/19 | 90,566 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/7 | 35,456 | 18/10/2022 | 5THSFC/2022-23/P/20 | 10,500 | |||||||||
18/10/2022 | 5THSFC/2022-23/P/21 | 12,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/22 | 5,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/10 | 6,523 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/8 | 1,900 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/9 | 50,118 | ||||||||||||
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