Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/8 | 3,374.52 | 15/10/2022 | 5THSFC/2022-23/P/10 | 144,600 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/10 | 83,772 | 15/10/2022 | 5THSFC/2022-23/P/11 | 150,000 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/9 | 6,500 | 15/10/2022 | 5THSFC/2022-23/P/9 | 10,000 | |||||||||
15/10/2022 | XVFC/2022-23/P/7 | 6,000 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/8 | 64,600 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/9 | 100,000 | ||||||||||||
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