Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2022 | 5THSFC/2022-23/R/2 | 100,442 | 06/10/2022 | 5THSFC/2022-23/P/12 | 3,000 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/3 | 96,500 | 06/10/2022 | 5THSFC/2022-23/P/13 | 5,230 | |||||||||
06/10/2022 | 5THSFC/2022-23/P/14 | 10,000 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/P/15 | 96,500 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/19 | 38,000 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/20 | 18,000 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/21 | 18,000 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/22 | 19,600 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/23 | 18,400 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/16 | 77,200 | ||||||||||||
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