Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2022 | 5THSFC/2022-23/R/4 | 52,000 | 20/10/2022 | 5THSFC/2022-23/P/12 | 13,000 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/5 | 13,000 | 20/10/2022 | 5THSFC/2022-23/P/13 | 35,000 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/6 | 35,000 | 20/10/2022 | 5THSFC/2022-23/P/14 | 8,520 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/7 | 8,520 | 20/10/2022 | XVFC/2022-23/P/21 | 1,457 | |||||||||
21/10/2022 | XVFC/2022-23/R/3 | 1,457 | ||||||||||||
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