Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2022 | 5THSFC/2022-23/R/5 | 63,000 | 20/10/2022 | 5THSFC/2022-23/P/10 | 18,200 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/6 | 63,000 | 20/10/2022 | 5THSFC/2022-23/P/11 | 19,350 | |||||||||
20/10/2022 | 5THSFC/2022-23/P/12 | 12,000 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/13 | 10,000 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/9 | 30,480 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/8 | 140,394 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/9 | 107,332 | ||||||||||||
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