Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/1 | 510,500 | 07/10/2022 | 5THSFC/2022-23/P/5 | 18,000 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/2 | 12,000 | 07/10/2022 | XVFC/2022-23/P/9 | 18,000 | |||||||||
11/10/2022 | 5THSFC/2022-23/P/6 | 69,500 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/7 | 164,896 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/8 | 12,000 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/9 | 9,000 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/10 | 9,000 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/11 | 12,500 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/12 | 24,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/13 | 9,650 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/10 | 18,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/11 | 12,600 | ||||||||||||
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