Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2022 | 5THSFC/2022-23/R/4 | 545,125 | 12/10/2022 | 5THSFC/2022-23/P/13 | 33,500 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/5 | 361,618 | 12/10/2022 | XVFC/2022-23/P/11 | 24,000 | |||||||||
31/10/2022 | XVFC/2022-23/R/3 | 100,000 | 15/10/2022 | 5THSFC/2022-23/P/14 | 13,965 | |||||||||
15/10/2022 | 5THSFC/2022-23/P/15 | 6,800 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/16 | 17,955 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/17 | 8,800 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/18 | 34,900 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/19 | 361,618 | ||||||||||||
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