Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2022 | 5THSFC/2022-23/R/10 | 229,600 | 05/10/2022 | 5THSFC/2022-23/P/21 | 229,600 | |||||||||
06/10/2022 | 5THSFC/2022-23/R/9 | 18,000 | 05/10/2022 | 5THSFC/2022-23/P/22 | 18,000 | |||||||||
09/10/2022 | 5THSFC/2022-23/R/11 | 229,600 | 08/10/2022 | 5THSFC/2022-23/P/23 | 229,600 | |||||||||
09/10/2022 | 5THSFC/2022-23/R/12 | 18,000 | 08/10/2022 | 5THSFC/2022-23/P/24 | 18,000 | |||||||||
08/10/2022 | XVFC/2022-23/P/16 | 10,468 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/25 | 229,600 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/26 | 18,000 | ||||||||||||
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