Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | 5THSFC/2022-23/R/5 | 115,200 | 02/10/2022 | 5THSFC/2022-23/P/10 | 123,310 | |||||||||
03/10/2022 | 5THSFC/2022-23/R/6 | 123,310 | 02/10/2022 | XVFC/2022-23/P/4 | 171,203 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/7 | 200,000 | 06/10/2022 | 5THSFC/2022-23/P/11 | 52,548 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/8 | 43,000 | 06/10/2022 | XVFC/2022-23/P/5 | 123,310 | |||||||||
08/10/2022 | 5THSFC/2022-23/P/12 | 229,702 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/6 | 27,161 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/13 | 40,990 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/14 | 8,001 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/7 | 87,736 | ||||||||||||
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