Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2022 | 5THSFC/2022-23/R/7 | 256,010 | 08/10/2022 | 5THSFC/2022-23/P/21 | 66,673 | |||||||||
09/10/2022 | 5THSFC/2022-23/R/10 | 6,000 | 08/10/2022 | 5THSFC/2022-23/P/22 | 30,000 | |||||||||
09/10/2022 | 5THSFC/2022-23/R/11 | 6,000 | 08/10/2022 | 5THSFC/2022-23/P/23 | 45,000 | |||||||||
09/10/2022 | 5THSFC/2022-23/R/12 | 5,000 | 08/10/2022 | XVFC/2022-23/P/13 | 244,995 | |||||||||
09/10/2022 | 5THSFC/2022-23/R/8 | 6,000 | 08/10/2022 | XVFC/2022-23/P/14 | 4,230 | |||||||||
09/10/2022 | 5THSFC/2022-23/R/9 | 6,000 | 08/10/2022 | XVFC/2022-23/P/15 | 2,820 | |||||||||
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