Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2022 | 5THSFC/2022-23/R/10 | 5,302 | 05/10/2022 | 5THSFC/2022-23/P/10 | 131,994 | |||||||||
06/10/2022 | 5THSFC/2022-23/R/8 | 25,419 | 05/10/2022 | 5THSFC/2022-23/P/8 | 30,000 | |||||||||
06/10/2022 | 5THSFC/2022-23/R/9 | 185,000 | 05/10/2022 | 5THSFC/2022-23/P/9 | 33,583 | |||||||||
24/10/2022 | 5THSFC/2022-23/R/11 | 2,982 | 07/10/2022 | XVFC/2022-23/P/13 | 54,000 | |||||||||
24/10/2022 | 5THSFC/2022-23/R/12 | 25,419 | 07/10/2022 | XVFC/2022-23/P/14 | 18,000 | |||||||||
24/10/2022 | 5THSFC/2022-23/R/13 | 5,302 | 08/10/2022 | 5THSFC/2022-23/P/11 | 146,359 | |||||||||
08/10/2022 | XVFC/2022-23/P/15 | 231,798 | ||||||||||||
23/10/2022 | 5THSFC/2022-23/P/12 | 25,419 | ||||||||||||
23/10/2022 | 5THSFC/2022-23/P/13 | 5,302 | ||||||||||||
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