Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | 5THSFC/2022-23/R/5 | 77,000 | 03/10/2022 | 5THSFC/2022-23/P/7 | 184,111 | |||||||||
04/10/2022 | 5THSFC/2022-23/R/6 | 184,111 | 03/10/2022 | 5THSFC/2022-23/P/8 | 22,600 | |||||||||
04/10/2022 | 5THSFC/2022-23/R/7 | 22,600 | 03/10/2022 | XVFC/2022-23/P/9 | 82,500 | |||||||||
16/10/2022 | 5THSFC/2022-23/R/8 | 273,368 | 16/10/2022 | 5THSFC/2022-23/P/10 | 22,620 | |||||||||
16/10/2022 | 5THSFC/2022-23/P/11 | 45,000 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/12 | 55,000 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/9 | 198,031 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/11 | 160,860 | ||||||||||||
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