Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2022 | 5THSFC/2022-23/R/3 | 47,685 | 18/10/2022 | 5THSFC/2022-23/P/13 | 6,000 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/4 | 97,854 | 18/10/2022 | 5THSFC/2022-23/P/14 | 45,000 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/5 | 45,000 | 18/10/2022 | 5THSFC/2022-23/P/15 | 135,054 | |||||||||
18/10/2022 | XVFC/2022-23/P/15 | 6,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/16 | 9,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/17 | 7,000 | ||||||||||||
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