Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2022 | 5THSFC/2022-23/R/2 | 250,000 | 11/10/2022 | 5THSFC/2022-23/P/23 | 18,000 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/3 | 19,900 | 11/10/2022 | 5THSFC/2022-23/P/24 | 5,000 | |||||||||
31/10/2022 | XVFC/2022-23/R/5 | 100,000 | 11/10/2022 | 5THSFC/2022-23/P/25 | 52,667 | |||||||||
11/10/2022 | XVFC/2022-23/P/11 | 103,492 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/26 | 61,100 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/27 | 19,900 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/12 | 19,800 | ||||||||||||
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