Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2022 | 5THSFC/2022-23/R/3 | 320,000 | 12/10/2022 | 5THSFC/2022-23/P/9 | 30,000 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/4 | 410,000 | 12/10/2022 | XVFC/2022-23/P/5 | 25,900 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/5 | 19,408 | 12/10/2022 | XVFC/2022-23/P/6 | 12,110 | |||||||||
12/10/2022 | XVFC/2022-23/P/7 | 15,000 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/8 | 4,800 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/9 | 36,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/10 | 367,560 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/11 | 29,901 | ||||||||||||
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