Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/10/2022 | 5THSFC/2022-23/R/7 | 23,310 | 01/10/2022 | 5THSFC/2022-23/P/7 | 12,000 | |||||||||
25/10/2022 | 5THSFC/2022-23/R/8 | 23,310 | 01/10/2022 | 5THSFC/2022-23/P/8 | 2,000 | |||||||||
01/10/2022 | XVFC/2022-23/P/4 | 26,000 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/5 | 1,324 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/6 | 1,986 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/7 | 18,000 | ||||||||||||
25/10/2022 | 5THSFC/2022-23/P/10 | 20,160 | ||||||||||||
25/10/2022 | 5THSFC/2022-23/P/11 | 6,000 | ||||||||||||
25/10/2022 | 5THSFC/2022-23/P/9 | 11,000 | ||||||||||||
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