Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2022 | 5THSFC/2022-23/R/3 | 95,000 | 17/10/2022 | 5THSFC/2022-23/P/18 | 425,900 | |||||||||
17/10/2022 | 5THSFC/2022-23/R/4 | 95,000 | 17/10/2022 | 5THSFC/2022-23/P/19 | 55,140 | |||||||||
17/10/2022 | 5THSFC/2022-23/R/5 | 95,000 | 17/10/2022 | 5THSFC/2022-23/P/20 | 20,000 | |||||||||
17/10/2022 | 5THSFC/2022-23/R/6 | 95,000 | 17/10/2022 | 5THSFC/2022-23/P/21 | 6,500 | |||||||||
17/10/2022 | 5THSFC/2022-23/R/7 | 95,000 | 17/10/2022 | 5THSFC/2022-23/P/22 | 6,940 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/8 | 20,000 | 17/10/2022 | XVFC/2022-23/P/8 | 25,000 | |||||||||
21/10/2022 | XVFC/2022-23/P/10 | 12,100 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/9 | 208,671 | ||||||||||||
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