Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/3 | 215,000 | 08/10/2022 | 5THSFC/2022-23/P/11 | 25,000 | |||||||||
09/10/2022 | 5THSFC/2022-23/R/4 | 1,596 | 08/10/2022 | 5THSFC/2022-23/P/12 | 36,000 | |||||||||
09/10/2022 | 5THSFC/2022-23/R/5 | 13,440 | 08/10/2022 | XVFC/2022-23/P/5 | 18,000 | |||||||||
09/10/2022 | 5THSFC/2022-23/R/6 | 15,268 | 08/10/2022 | XVFC/2022-23/P/6 | 57,393 | |||||||||
09/10/2022 | 5THSFC/2022-23/R/7 | 22,388 | 11/10/2022 | 5THSFC/2022-23/P/13 | 337,523 | |||||||||
09/10/2022 | 5THSFC/2022-23/R/8 | 4,888 | ||||||||||||
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