Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/2 | 42,819 | 10/10/2022 | 5THSFC/2022-23/P/7 | 200,000 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/3 | 48,419 | 10/10/2022 | 5THSFC/2022-23/P/8 | 30,000 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/4 | 48,416 | 10/10/2022 | 5THSFC/2022-23/P/9 | 42,000 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/5 | 48,419 | 10/10/2022 | XVFC/2022-23/P/7 | 200,000 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/6 | 48,419 | 10/10/2022 | XVFC/2022-23/P/8 | 100,000 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/7 | 48,419 | 12/10/2022 | XVFC/2022-23/P/9 | 28,600 | |||||||||
29/10/2022 | 5THSFC/2022-23/P/10 | 5,000 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/11 | 6,000 | ||||||||||||
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