Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/1 | 458,000 | 01/10/2022 | 5THSFC/2022-23/P/4 | 150,000 | |||||||||
04/10/2022 | 5THSFC/2022-23/R/2 | 22,500 | 03/10/2022 | 5THSFC/2022-23/P/5 | 22,500 | |||||||||
31/10/2022 | XVFC/2022-23/R/3 | 500,000 | 03/10/2022 | 5THSFC/2022-23/P/6 | 43,000 | |||||||||
03/10/2022 | XVFC/2022-23/P/1 | 22,500 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/7 | 160,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/2 | 440,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/3 | 290,000 | ||||||||||||
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