Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2022 | 5THSFC/2022-23/R/10 | 154,779 | 06/11/2022 | 5THSFC/2022-23/P/19 | 120,000 | |||||||||
06/11/2022 | 5THSFC/2022-23/R/9 | 154,779 | 06/11/2022 | 5THSFC/2022-23/P/20 | 40,000 | |||||||||
07/11/2022 | 5THSFC/2022-23/R/11 | 6,000 | 06/11/2022 | 5THSFC/2022-23/P/21 | 50,000 | |||||||||
07/11/2022 | 5THSFC/2022-23/R/12 | 6,000 | 06/11/2022 | 5THSFC/2022-23/P/22 | 180,000 | |||||||||
07/11/2022 | 5THSFC/2022-23/R/13 | 6,000 | ||||||||||||
30/11/2022 | XVFC/2022-23/R/5 | 100,000 | ||||||||||||
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