Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | 5THSFC/2022-23/R/8 | 95,000 | 03/10/2022 | 5THSFC/2022-23/P/18 | 128,297 | |||||||||
03/10/2022 | 5THSFC/2022-23/R/9 | 21,000 | 03/10/2022 | 5THSFC/2022-23/P/19 | 10,461 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/10 | 95,000 | 03/10/2022 | 5THSFC/2022-23/P/20 | 19,170 | |||||||||
03/10/2022 | XVFC/2022-23/P/16 | 3,800 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/23 | 12,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/24 | 18,156 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/25 | 57,349 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/26 | 15,000 | ||||||||||||
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