Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2022 | 5THSFC/2022-23/R/1 | 300,000 | 08/10/2022 | 5THSFC/2022-23/P/4 | 57,000 | |||||||||
09/10/2022 | 5THSFC/2022-23/R/2 | 5,020 | 08/10/2022 | 5THSFC/2022-23/P/5 | 58,065 | |||||||||
08/10/2022 | 5THSFC/2022-23/P/6 | 48,500 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/7 | 55,000 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/4 | 131,174 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/8 | 20,000 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/5 | 125,855 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/6 | 90,000 | ||||||||||||
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