Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2022 | 5THSFC/2022-23/R/4 | 599,000 | 10/10/2022 | 5THSFC/2022-23/P/10 | 30,000 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/5 | 8,720 | 10/10/2022 | 5THSFC/2022-23/P/11 | 48,500 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/6 | 67,303 | 10/10/2022 | 5THSFC/2022-23/P/12 | 6,166 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/7 | 24,175 | 10/10/2022 | 5THSFC/2022-23/P/8 | 18,000 | |||||||||
10/10/2022 | 5THSFC/2022-23/P/9 | 286,000 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/5 | 194,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/13 | 21,175 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/14 | 3,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/15 | 280,000 | ||||||||||||
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