Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2022 | 5THSFC/2022-23/R/5 | 185,000 | 06/10/2022 | 5THSFC/2022-23/P/12 | 20,000 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/6 | 15,725 | 06/10/2022 | 5THSFC/2022-23/P/13 | 15,725 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/7 | 20,000 | 06/10/2022 | XVFC/2022-23/P/6 | 30,000 | |||||||||
06/10/2022 | XVFC/2022-23/P/7 | 18,000 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/8 | 17,600 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/9 | 14,000 | ||||||||||||
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