Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2022 | 4THSFC/2022-23/R/1 | 6,933 | 04/10/2022 | 4THSFC/2022-23/P/1 | 6,933 | |||||||||
05/10/2022 | 4THSFC/2022-23/R/2 | 6,933 | 04/10/2022 | 5THSFC/2022-23/P/10 | 55,354 | |||||||||
05/10/2022 | 5THSFC/2022-23/R/4 | 6,933 | 04/10/2022 | 5THSFC/2022-23/P/9 | 20,000 | |||||||||
05/10/2022 | XVFC/2022-23/R/5 | 110,000 | 04/10/2022 | XVFC/2022-23/P/16 | 110,000 | |||||||||
31/10/2022 | XVFC/2022-23/P/17 | 74,991 | ||||||||||||
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