Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2022 | 5THSFC/2022-23/R/9 | 187,500 | 15/10/2022 | 5THSFC/2022-23/P/24 | 19,941 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/10 | 63,165 | 15/10/2022 | 5THSFC/2022-23/P/25 | 19,940 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/11 | 59,680 | 19/10/2022 | XVFC/2022-23/P/24 | 52,570 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/12 | 63,165 | 19/10/2022 | XVFC/2022-23/P/25 | 52,570 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/13 | 63,165 | 28/10/2022 | 5THSFC/2022-23/P/26 | 2,940 | |||||||||
20/10/2022 | XVFC/2022-23/R/3 | 52,570 | ||||||||||||
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