Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2022 | 5THSFC/2022-23/R/3 | 97,816 | 17/10/2022 | 5THSFC/2022-23/P/6 | 125,000 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/4 | 34,000 | 17/10/2022 | 5THSFC/2022-23/P/7 | 24,000 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/5 | 125,000 | 17/10/2022 | 5THSFC/2022-23/P/8 | 34,000 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/6 | 24,000 | 17/10/2022 | XVFC/2022-23/P/12 | 100,000 | |||||||||
17/10/2022 | XVFC/2022-23/P/13 | 119,500 | ||||||||||||
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