Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/3 | 52,026 | 07/10/2022 | 5THSFC/2022-23/P/8 | 138,000 | |||||||||
17/10/2022 | 5THSFC/2022-23/R/4 | 52,026 | 07/10/2022 | 5THSFC/2022-23/P/9 | 37,000 | |||||||||
07/10/2022 | XVFC/2022-23/P/10 | 163,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/10 | 6,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/11 | 31,500 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/12 | 10,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/11 | 104,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/12 | 8,000 | ||||||||||||
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