Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2022 | 5THSFC/2022-23/R/4 | 87,123 | 05/10/2022 | 5THSFC/2022-23/P/19 | 12,000 | |||||||||
05/10/2022 | XVFC/2022-23/P/14 | 19,850 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/15 | 19,950 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/16 | 19,650 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/17 | 9,300 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/18 | 19,520 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/20 | 21,315 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/19 | 126,241 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/20 | 19,500 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/21 | 19,750 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/21 | 28,779 | ||||||||||||
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