Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/10/2022 | 5THSFC/2022-23/R/10 | 30,511 | 26/10/2022 | 5THSFC/2022-23/P/10 | 60,000 | |||||||||
26/10/2022 | 5THSFC/2022-23/R/11 | 6,100 | 26/10/2022 | 5THSFC/2022-23/P/11 | 187,000 | |||||||||
26/10/2022 | 5THSFC/2022-23/R/12 | 30,511 | 26/10/2022 | 5THSFC/2022-23/P/9 | 25,000 | |||||||||
26/10/2022 | 5THSFC/2022-23/R/2 | 30,882 | 26/10/2022 | XVFC/2022-23/P/10 | 37,950 | |||||||||
26/10/2022 | 5THSFC/2022-23/R/3 | 12,200 | 26/10/2022 | XVFC/2022-23/P/11 | 37,930 | |||||||||
26/10/2022 | 5THSFC/2022-23/R/4 | 30,140 | 26/10/2022 | XVFC/2022-23/P/7 | 37,990 | |||||||||
26/10/2022 | 5THSFC/2022-23/R/5 | 6,100 | 26/10/2022 | XVFC/2022-23/P/8 | 37,900 | |||||||||
26/10/2022 | 5THSFC/2022-23/R/6 | 30,511 | 26/10/2022 | XVFC/2022-23/P/9 | 37,993 | |||||||||
26/10/2022 | 5THSFC/2022-23/R/7 | 28,828 | ||||||||||||
26/10/2022 | 5THSFC/2022-23/R/8 | 6,100 | ||||||||||||
26/10/2022 | 5THSFC/2022-23/R/9 | 6,100 | ||||||||||||
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