Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/5 | 35,000 | 12/10/2022 | 5THSFC/2022-23/P/24 | 42,360 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/6 | 200,000 | 12/10/2022 | 5THSFC/2022-23/P/25 | 229,458 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/7 | 50,000 | 12/10/2022 | 5THSFC/2022-23/P/26 | 10,000 | |||||||||
22/10/2022 | 5THSFC/2022-23/P/27 | 46,312 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/28 | 11,829 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/29 | 15,487 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/12 | 15,215 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/13 | 148,708 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/14 | 150,345 | ||||||||||||
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