Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/2 | 2,130 | 20/10/2022 | 5THSFC/2022-23/P/6 | 2,130 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/3 | 2,130 | 20/10/2022 | 5THSFC/2022-23/P/7 | 4,260 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/4 | 200,000 | 20/10/2022 | 5THSFC/2022-23/P/8 | 179,236 | |||||||||
20/10/2022 | 5THSFC/2022-23/P/9 | 30,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/32 | 6,000 | ||||||||||||
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