Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 4THSFC/2022-23/R/1 | 8,550 | 01/10/2022 | 4THSFC/2022-23/P/1 | 8,000 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/10 | 7,550 | 01/10/2022 | 4THSFC/2022-23/P/2 | 7,000 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/11 | 54,250 | 01/10/2022 | 5THSFC/2022-23/P/33 | 6,990 | |||||||||
01/10/2022 | XVFC/2022-23/P/25 | 18,000 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/26 | 48,075 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/34 | 12,650 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/35 | 21,538 | ||||||||||||
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