Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2022 | 5THSFC/2022-23/R/3 | 198,500 | 22/10/2022 | 5THSFC/2022-23/P/4 | 4,900 | |||||||||
23/10/2022 | 5THSFC/2022-23/R/4 | 33,800 | 22/10/2022 | 5THSFC/2022-23/P/5 | 30,000 | |||||||||
23/10/2022 | 5THSFC/2022-23/R/5 | 33,200 | 22/10/2022 | 5THSFC/2022-23/P/6 | 33,800 | |||||||||
23/10/2022 | 5THSFC/2022-23/R/6 | 33,300 | 22/10/2022 | 5THSFC/2022-23/P/7 | 33,300 | |||||||||
23/10/2022 | XVFC/2022-23/R/4 | 18,000 | 22/10/2022 | 5THSFC/2022-23/P/8 | 33,200 | |||||||||
31/10/2022 | XVFC/2022-23/R/5 | 99,800 | 22/10/2022 | XVFC/2022-23/P/6 | 18,000 | |||||||||
22/10/2022 | XVFC/2022-23/P/7 | 152,500 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/10 | 33,300 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/11 | 33,200 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/9 | 33,800 | ||||||||||||
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