Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2022 | 5THSFC/2022-23/R/12 | 200,000 | 05/11/2022 | 5THSFC/2022-23/P/26 | 146,994 | |||||||||
05/11/2022 | 5THSFC/2022-23/R/13 | 10,000 | 05/11/2022 | 5THSFC/2022-23/P/27 | 11,760 | |||||||||
06/11/2022 | 5THSFC/2022-23/R/14 | 7,260 | 05/11/2022 | 5THSFC/2022-23/P/28 | 59,000 | |||||||||
15/11/2022 | 5THSFC/2022-23/P/29 | 5,000 | ||||||||||||
15/11/2022 | 5THSFC/2022-23/P/30 | 400 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/10 | 1,989 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/11 | 7,260 | ||||||||||||
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