Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2022 | 5THSFC/2022-23/R/9 | 385,000 | 05/10/2022 | 5THSFC/2022-23/P/11 | 36,000 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/10 | 148,196 | 08/10/2022 | 5THSFC/2022-23/P/12 | 109,095 | |||||||||
08/10/2022 | 5THSFC/2022-23/P/13 | 114,790 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/7 | 109,410 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/8 | 148,196 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/14 | 109,410 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/15 | 15,000 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/16 | 148,196 | ||||||||||||
25/10/2022 | XVFC/2022-23/P/9 | 109,095 | ||||||||||||
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