Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2022 | 5THSFC/2022-23/R/3 | 265,010 | 04/10/2022 | 5THSFC/2022-23/P/8 | 101,747 | |||||||||
05/10/2022 | 5THSFC/2022-23/R/4 | 12,000 | 04/10/2022 | 5THSFC/2022-23/P/9 | 99,430 | |||||||||
05/10/2022 | XVFC/2022-23/R/3 | 5,000 | 04/10/2022 | XVFC/2022-23/P/15 | 2,123 | |||||||||
04/10/2022 | XVFC/2022-23/P/16 | 1,415 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/17 | 12,000 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/10 | 41,498 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/11 | 100,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/18 | 141,147 | ||||||||||||
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