Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2022 | 5THSFC/2022-23/R/3 | 53,000 | 05/10/2022 | 5THSFC/2022-23/P/10 | 15,000 | |||||||||
06/10/2022 | 5THSFC/2022-23/R/4 | 15,000 | 05/10/2022 | 5THSFC/2022-23/P/9 | 87,412 | |||||||||
06/10/2022 | XVFC/2022-23/R/3 | 5,000 | 05/10/2022 | XVFC/2022-23/P/10 | 5,000 | |||||||||
05/10/2022 | XVFC/2022-23/P/4 | 38,250 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/5 | 19,936 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/6 | 49,300 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/7 | 43,931 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/8 | 43,800 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/9 | 24,650 | ||||||||||||
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