Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/4 | 315,000 | 07/10/2022 | 5THSFC/2022-23/P/11 | 123,997 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/5 | 149,046 | 07/10/2022 | 5THSFC/2022-23/P/12 | 149,046 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/6 | 38,000 | 07/10/2022 | 5THSFC/2022-23/P/13 | 15,640 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/7 | 100,000 | 21/10/2022 | 5THSFC/2022-23/P/14 | 46,400 | |||||||||
21/10/2022 | XVFC/2022-23/P/14 | 12,000 | ||||||||||||
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