Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | 5THSFC/2022-23/R/10 | 39,500 | 01/10/2022 | 5THSFC/2022-23/P/12 | 39,500 | |||||||||
02/10/2022 | 5THSFC/2022-23/R/8 | 12,000 | 01/10/2022 | 5THSFC/2022-23/P/13 | 12,000 | |||||||||
02/10/2022 | 5THSFC/2022-23/R/9 | 6,510 | 01/10/2022 | 5THSFC/2022-23/P/14 | 6,510 | |||||||||
01/10/2022 | XVFC/2022-23/P/10 | 59,900 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/6 | 143,678 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/7 | 25,586 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/8 | 256,388 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/9 | 35,386 | ||||||||||||
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