Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2022 | 5THSFC/2022-23/R/2 | 334,000 | 09/10/2022 | 5THSFC/2022-23/P/26 | 14,000 | |||||||||
09/10/2022 | 5THSFC/2022-23/P/27 | 4,300 | ||||||||||||
09/10/2022 | 5THSFC/2022-23/P/28 | 15,000 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/16 | 16,750 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/17 | 36,720 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/18 | 37,200 | ||||||||||||
23/10/2022 | 5THSFC/2022-23/P/29 | 18,800 | ||||||||||||
23/10/2022 | 5THSFC/2022-23/P/30 | 18,100 | ||||||||||||
23/10/2022 | 5THSFC/2022-23/P/31 | 2,300 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/19 | 6,250 | ||||||||||||
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