Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2022 | 5THSFC/2022-23/R/3 | 350,000 | 04/11/2022 | 5THSFC/2022-23/P/12 | 20,000 | |||||||||
05/11/2022 | 5THSFC/2022-23/R/4 | 58,500 | 04/11/2022 | 5THSFC/2022-23/P/13 | 73,130 | |||||||||
05/11/2022 | 5THSFC/2022-23/R/5 | 14,000 | 04/11/2022 | 5THSFC/2022-23/P/14 | 151,973 | |||||||||
05/11/2022 | 5THSFC/2022-23/R/6 | 1,000 | 04/11/2022 | 5THSFC/2022-23/P/15 | 3,500 | |||||||||
04/11/2022 | XVFC/2022-23/P/5 | 46,600 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/6 | 18,000 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/7 | 18,000 | ||||||||||||
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