Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/8 | 6,500 | 12/10/2022 | 5THSFC/2022-23/P/17 | 6,000 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/9 | 70,926 | 12/10/2022 | 5THSFC/2022-23/P/18 | 210,000 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/10 | 70,926 | 12/10/2022 | XVFC/2022-23/P/16 | 18,290 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/11 | 6,500 | 12/10/2022 | XVFC/2022-23/P/17 | 1,600 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/12 | 35,957.6 | 12/10/2022 | XVFC/2022-23/P/18 | 54,600 | |||||||||
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