Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/1 | 30,000 | 01/10/2022 | 5THSFC/2022-23/P/18 | 73,444 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/2 | 73,444 | 01/10/2022 | 5THSFC/2022-23/P/20 | 198,640 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/3 | 12,000 | 01/10/2022 | 5THSFC/2022-23/P/21 | 12,000 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/4 | 8,730 | 08/10/2022 | 5THSFC/2022-23/P/22 | 10,000 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/5 | 9,600 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/R/6 | 10,000 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/R/7 | 198,640 | ||||||||||||
01/10/2022 | XVFC/2022-23/R/5 | 779 | ||||||||||||
01/10/2022 | XVFC/2022-23/R/6 | 1,168 | ||||||||||||
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