Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2022 | 5THSFC/2022-23/R/1 | 185,000 | 06/10/2022 | 5THSFC/2022-23/P/15 | 104,079 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/2 | 28,732 | 06/10/2022 | 5THSFC/2022-23/P/16 | 6,000 | |||||||||
06/10/2022 | 5THSFC/2022-23/P/17 | 10,000 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/7 | 27,000 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/8 | 4,022 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/18 | 32,355 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/19 | 21,560 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/9 | 41,981 | ||||||||||||
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