Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2022 | 5THSFC/2022-23/R/4 | 170,000 | 05/10/2022 | 5THSFC/2022-23/P/10 | 25,762 | |||||||||
06/10/2022 | 5THSFC/2022-23/R/5 | 10,000 | 05/10/2022 | 5THSFC/2022-23/P/11 | 25,000 | |||||||||
06/10/2022 | 5THSFC/2022-23/R/6 | 47,409 | 05/10/2022 | 5THSFC/2022-23/P/8 | 79,934 | |||||||||
06/10/2022 | 5THSFC/2022-23/R/7 | 32,525 | 05/10/2022 | 5THSFC/2022-23/P/9 | 18,753 | |||||||||
05/10/2022 | XVFC/2022-23/P/10 | 18,553 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/11 | 9,000 | ||||||||||||
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