Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2022 | 5THSFC/2022-23/R/4 | 194,472 | 09/10/2022 | 5THSFC/2022-23/P/10 | 90,395 | |||||||||
09/10/2022 | 5THSFC/2022-23/P/9 | 25,000 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/23 | 16,000 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/24 | 32,500 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/25 | 10,038 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/26 | 27,600 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/27 | 3,468 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/28 | 2,312 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/29 | 8,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/30 | 6,000 | ||||||||||||
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