Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2022 | 5THSFC/2022-23/R/10 | 6,300 | 08/10/2022 | 5THSFC/2022-23/P/10 | 90,000 | |||||||||
06/10/2022 | 5THSFC/2022-23/R/11 | 6,300 | 08/10/2022 | 5THSFC/2022-23/P/11 | 37,970 | |||||||||
06/10/2022 | 5THSFC/2022-23/R/12 | 74,996 | 08/10/2022 | 5THSFC/2022-23/P/12 | 39,956 | |||||||||
06/10/2022 | 5THSFC/2022-23/R/7 | 753 | 08/10/2022 | 5THSFC/2022-23/P/9 | 11,400 | |||||||||
06/10/2022 | 5THSFC/2022-23/R/8 | 25,953 | 08/10/2022 | XVFC/2022-23/P/10 | 97,423 | |||||||||
06/10/2022 | 5THSFC/2022-23/R/9 | 70,859 | 08/10/2022 | XVFC/2022-23/P/11 | 275,494 | |||||||||
08/10/2022 | XVFC/2022-23/P/12 | 39,000 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/13 | 152,295 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/14 | 38,000 | ||||||||||||
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