Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2022 | 5THSFC/2022-23/R/19 | 126,365 | 04/10/2022 | 5THSFC/2022-23/P/24 | 30,661 | |||||||||
06/10/2022 | 5THSFC/2022-23/R/20 | 6,500 | 04/10/2022 | 5THSFC/2022-23/P/25 | 48,560 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/22 | 89,839 | 04/10/2022 | 5THSFC/2022-23/P/26 | 100,000 | |||||||||
31/10/2022 | XVFC/2022-23/R/4 | 6,720 | 04/10/2022 | 5THSFC/2022-23/P/27 | 203,840 | |||||||||
04/10/2022 | XVFC/2022-23/P/23 | 38,890 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/28 | 211,896 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/29 | 28,000 | ||||||||||||
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