Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2022 | 5THSFC/2022-23/R/5 | 215,000 | 06/12/2022 | 5THSFC/2022-23/P/12 | 18,000 | |||||||||
07/12/2022 | 5THSFC/2022-23/R/6 | 18,000 | 06/12/2022 | 5THSFC/2022-23/P/13 | 18,000 | |||||||||
07/12/2022 | 5THSFC/2022-23/R/7 | 18,000 | 06/12/2022 | 5THSFC/2022-23/P/14 | 5,000 | |||||||||
07/12/2022 | 5THSFC/2022-23/R/8 | 5,000 | 06/12/2022 | XVFC/2022-23/P/21 | 318 | |||||||||
06/12/2022 | XVFC/2022-23/P/22 | 6,834 | ||||||||||||
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