Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | 5THSFC/2022-23/R/2 | 300,000 | 20/10/2022 | 5THSFC/2022-23/P/7 | 31,600 | |||||||||
20/10/2022 | 5THSFC/2022-23/P/8 | 18,500 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/9 | 2,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/10 | 3,812 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/7 | 12,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/8 | 18,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/9 | 2,541 | ||||||||||||
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