Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2022 | 5THSFC/2022-23/R/1 | 36,000 | 08/10/2022 | 5THSFC/2022-23/P/5 | 188,841 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/2 | 36,000 | 08/10/2022 | 5THSFC/2022-23/P/6 | 25,000 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/3 | 36,000 | 08/10/2022 | 5THSFC/2022-23/P/7 | 2,500 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/4 | 36,000 | 08/10/2022 | XVFC/2022-23/P/4 | 140,328 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/5 | 36,000 | 08/10/2022 | XVFC/2022-23/P/5 | 30,000 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/6 | 36,000 | 08/10/2022 | XVFC/2022-23/P/6 | 1,905 | |||||||||
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