Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/10/2022 | 5THSFC/2022-23/R/1 | 36,000 | 26/10/2022 | 5THSFC/2022-23/P/4 | 30,000 | |||||||||
26/10/2022 | 5THSFC/2022-23/R/2 | 36,000 | 26/10/2022 | 5THSFC/2022-23/P/5 | 19,530 | |||||||||
26/10/2022 | 5THSFC/2022-23/R/3 | 36,000 | 26/10/2022 | 5THSFC/2022-23/P/6 | 20,218 | |||||||||
26/10/2022 | 5THSFC/2022-23/R/4 | 36,000 | 26/10/2022 | 5THSFC/2022-23/P/7 | 35,683 | |||||||||
26/10/2022 | XVFC/2022-23/P/4 | 36,000 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/5 | 61,851 | ||||||||||||
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