Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/12 | 6,100 | 27/10/2022 | 5THSFC/2022-23/P/18 | 165,600 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/13 | 45,428 | 27/10/2022 | 5THSFC/2022-23/P/19 | 39,200 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/14 | 45,428 | 27/10/2022 | 5THSFC/2022-23/P/20 | 60,000 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/15 | 6,100 | 27/10/2022 | XVFC/2022-23/P/24 | 127,000 | |||||||||
29/10/2022 | 5THSFC/2022-23/R/16 | 60,000 | 27/10/2022 | XVFC/2022-23/P/25 | 13,000 | |||||||||
29/10/2022 | 5THSFC/2022-23/R/17 | 39,200 | 27/10/2022 | XVFC/2022-23/P/26 | 6,000 | |||||||||
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