Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/4 | 250,000 | 07/10/2022 | 5THSFC/2022-23/P/17 | 5,000 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/5 | 30,473 | 07/10/2022 | 5THSFC/2022-23/P/18 | 49,800 | |||||||||
07/10/2022 | 5THSFC/2022-23/P/19 | 89,960 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/12 | 6,000 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/13 | 18,800 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/14 | 22,053 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/15 | 30,473 | ||||||||||||
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