Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | 5THSFC/2022-23/R/1 | 160,000 | 03/10/2022 | 5THSFC/2022-23/P/4 | 30,000 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/2 | 117,000 | 03/10/2022 | 5THSFC/2022-23/P/5 | 117,000 | |||||||||
03/10/2022 | 5THSFC/2022-23/P/6 | 2,124 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/7 | 9,200 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/8 | 5,000 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/5 | 7,000 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/6 | 103,936 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/7 | 16,000 | ||||||||||||
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