Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2022 | 5THSFC/2022-23/R/10 | 36,000 | 12/10/2022 | 5THSFC/2022-23/P/17 | 121,983 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/6 | 35,000 | 12/10/2022 | 5THSFC/2022-23/P/18 | 5,000 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/7 | 36,000 | 12/10/2022 | 5THSFC/2022-23/P/19 | 5,000 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/8 | 36,000 | 12/10/2022 | XVFC/2022-23/P/12 | 125,946 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/9 | 36,000 | 12/10/2022 | XVFC/2022-23/P/13 | 6,000 | |||||||||
12/10/2022 | XVFC/2022-23/P/14 | 18,000 | ||||||||||||
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