Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | 5THSFC/2022-23/R/5 | 69,547 | 02/10/2022 | 5THSFC/2022-23/P/16 | 29,000 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/6 | 15,439 | 02/10/2022 | 5THSFC/2022-23/P/17 | 2,000 | |||||||||
09/10/2022 | 5THSFC/2022-23/P/18 | 38,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/17 | 59,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/19 | 12,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/20 | 3,000 | ||||||||||||
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