Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/4 | 235,000 | 07/10/2022 | 5THSFC/2022-23/P/7 | 237,028 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/5 | 60,000 | 07/10/2022 | XVFC/2022-23/P/6 | 179,124 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/6 | 45,000 | 07/10/2022 | XVFC/2022-23/P/7 | 18,000 | |||||||||
11/10/2022 | 5THSFC/2022-23/P/8 | 60,000 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/9 | 20,000 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/10 | 19,885 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/8 | 19,500 | ||||||||||||
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