Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2022 | 5THSFC/2022-23/R/4 | 250,000 | 08/11/2022 | 5THSFC/2022-23/P/14 | 24,000 | |||||||||
19/11/2022 | 5THSFC/2022-23/R/5 | 5,600 | 08/11/2022 | 5THSFC/2022-23/P/15 | 10,000 | |||||||||
08/11/2022 | 5THSFC/2022-23/P/16 | 130,900 | ||||||||||||
08/11/2022 | 5THSFC/2022-23/P/17 | 18,200 | ||||||||||||
08/11/2022 | 5THSFC/2022-23/P/18 | 11,400 | ||||||||||||
18/11/2022 | 5THSFC/2022-23/P/19 | 5,600 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/22 | 45,000 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/23 | 6,000 | ||||||||||||
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