Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | 5THSFC/2022-23/R/3 | 140,000 | 03/10/2022 | 5THSFC/2022-23/P/10 | 36,000 | |||||||||
04/10/2022 | 5THSFC/2022-23/R/4 | 60,000 | 03/10/2022 | 5THSFC/2022-23/P/7 | 60,000 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/5 | 92,000 | 03/10/2022 | 5THSFC/2022-23/P/8 | 30,000 | |||||||||
16/10/2022 | 5THSFC/2022-23/R/6 | 60,000 | 03/10/2022 | 5THSFC/2022-23/P/9 | 18,000 | |||||||||
15/10/2022 | 5THSFC/2022-23/P/11 | 60,000 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/12 | 15,000 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/7 | 53,673 | ||||||||||||
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