Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2022 | 5THSFC/2022-23/R/7 | 125,000 | 05/10/2022 | 5THSFC/2022-23/P/23 | 205,000 | |||||||||
05/10/2022 | 5THSFC/2022-23/R/8 | 125,000 | 05/10/2022 | XVFC/2022-23/P/28 | 15,000 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/9 | 38,000 | 05/10/2022 | XVFC/2022-23/P/29 | 10,000 | |||||||||
31/10/2022 | XVFC/2022-23/R/3 | 12,500 | 05/10/2022 | XVFC/2022-23/P/30 | 5,010 | |||||||||
19/10/2022 | 5THSFC/2022-23/P/24 | 145,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/31 | 5,734 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/32 | 3,823 | ||||||||||||
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