Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2022 | 5THSFC/2022-23/R/4 | 100,000 | 08/10/2022 | 5THSFC/2022-23/P/18 | 30,000 | |||||||||
09/10/2022 | 5THSFC/2022-23/R/5 | 50,000 | 08/10/2022 | 5THSFC/2022-23/P/19 | 47,118 | |||||||||
08/10/2022 | 5THSFC/2022-23/P/20 | 50,000 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/19 | 6,000 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/20 | 19,530 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/21 | 108,440 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/22 | 15,680 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/23 | 30,240 | ||||||||||||
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