Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2022 | 5THSFC/2022-23/R/10 | 65,000 | 04/12/2022 | 5THSFC/2022-23/P/20 | 105,718 | |||||||||
04/12/2022 | 5THSFC/2022-23/R/8 | 65,000 | 04/12/2022 | 5THSFC/2022-23/P/21 | 7,930 | |||||||||
04/12/2022 | 5THSFC/2022-23/R/9 | 65,000 | 04/12/2022 | 5THSFC/2022-23/P/22 | 28,120 | |||||||||
28/12/2022 | 5THSFC/2022-23/R/11 | 57,000 | 04/12/2022 | XVFC/2022-23/P/5 | 184,197 | |||||||||
04/12/2022 | XVFC/2022-23/P/6 | 3,897 | ||||||||||||
04/12/2022 | XVFC/2022-23/P/7 | 24,700 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/23 | 50,100 | ||||||||||||
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