Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2022 | 5THSFC/2022-23/R/4 | 20,000 | 11/10/2022 | 5THSFC/2022-23/P/20 | 24,500 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/5 | 44,937 | 22/10/2022 | 5THSFC/2022-23/P/21 | 32,400 | |||||||||
22/10/2022 | XVFC/2022-23/P/11 | 13,000 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/12 | 13,400 | ||||||||||||
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