Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | 5THSFC/2022-23/R/6 | 124,000 | 03/10/2022 | 5THSFC/2022-23/P/13 | 5,000 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/7 | 101,423 | 03/10/2022 | 5THSFC/2022-23/P/14 | 8,500 | |||||||||
03/10/2022 | XVFC/2022-23/P/5 | 6,000 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/6 | 9,000 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/7 | 31,444 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/15 | 242,140 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/8 | 22,949 | ||||||||||||
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