Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | 5THSFC/2022-23/R/4 | 200,000 | 14/10/2022 | 5THSFC/2022-23/P/17 | 35,290 | |||||||||
30/10/2022 | 5THSFC/2022-23/R/5 | 250,000 | 14/10/2022 | 5THSFC/2022-23/P/18 | 90,602 | |||||||||
14/10/2022 | 5THSFC/2022-23/P/19 | 12,000 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/15 | 34,292 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/20 | 43,000 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/21 | 25,850 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/23 | 67,600 | ||||||||||||
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