Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2022 | 5THSFC/2022-23/R/2 | 198,000 | 21/10/2022 | 5THSFC/2022-23/P/7 | 4,900 | |||||||||
31/10/2022 | XVFC/2022-23/R/5 | 99,800 | 21/10/2022 | 5THSFC/2022-23/P/8 | 34,900 | |||||||||
21/10/2022 | XVFC/2022-23/P/11 | 143,000 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/10 | 9,980 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/11 | 24,500 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/12 | 33,500 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/13 | 9,945 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/9 | 57,000 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/12 | 18,000 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/13 | 175,161 | ||||||||||||
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