Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2022 | 5THSFC/2022-23/R/8 | 378,774 | 22/10/2022 | 5THSFC/2022-23/P/18 | 30,000 | |||||||||
23/10/2022 | 5THSFC/2022-23/R/10 | 30,000 | 22/10/2022 | 5THSFC/2022-23/P/19 | 114,314 | |||||||||
23/10/2022 | 5THSFC/2022-23/R/11 | 114,314 | 22/10/2022 | 5THSFC/2022-23/P/20 | 164,928 | |||||||||
23/10/2022 | 5THSFC/2022-23/R/12 | 164,928 | 22/10/2022 | 5THSFC/2022-23/P/21 | 4,001 | |||||||||
23/10/2022 | 5THSFC/2022-23/R/9 | 4,001 | 22/10/2022 | XVFC/2022-23/P/10 | 284,751 | |||||||||
22/10/2022 | XVFC/2022-23/P/8 | 63,000 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/9 | 357,768 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/11 | 4,001 | ||||||||||||
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