Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | 5THSFC/2022-23/R/8 | 30,000 | 03/10/2022 | 5THSFC/2022-23/P/24 | 5,428 | |||||||||
03/10/2022 | 5THSFC/2022-23/R/9 | 63,200 | 03/10/2022 | 5THSFC/2022-23/P/25 | 5,000 | |||||||||
03/10/2022 | 5THSFC/2022-23/P/26 | 27,000 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/27 | 6,250 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/28 | 5,200 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/8 | 129,000 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/9 | 20,000 | ||||||||||||
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