Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/10 | 6,100 | 02/10/2022 | 5THSFC/2022-23/P/10 | 55,500 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/11 | 30,117 | 02/10/2022 | 5THSFC/2022-23/P/11 | 62,000 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/12 | 30,117 | 02/10/2022 | XVFC/2022-23/P/19 | 36,000 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/13 | 6,100 | 02/10/2022 | XVFC/2022-23/P/20 | 2,070 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/9 | 727 | 02/10/2022 | XVFC/2022-23/P/21 | 89,850 | |||||||||
29/10/2022 | 5THSFC/2022-23/P/12 | 102,000 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/22 | 22,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/23 | 167,200 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/24 | 6,000 | ||||||||||||
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