Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2022 | 5THSFC/2022-23/R/1 | 400,000 | 22/10/2022 | 5THSFC/2022-23/P/1 | 30,000 | |||||||||
23/10/2022 | 5THSFC/2022-23/R/2 | 148,683 | 22/10/2022 | 5THSFC/2022-23/P/2 | 40,425 | |||||||||
22/10/2022 | 5THSFC/2022-23/P/3 | 148,683 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/4 | 35,032 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/5 | 9,660 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/6 | 261,260 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/7 | 4,905 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/8 | 35,000 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/5 | 24,000 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/6 | 36,000 | ||||||||||||
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