Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2022 | 5THSFC/2022-23/R/9 | 189,921 | 12/10/2022 | 5THSFC/2022-23/P/19 | 24,000 | |||||||||
13/10/2022 | 5THSFC/2022-23/R/10 | 94,500 | 12/10/2022 | 5THSFC/2022-23/P/20 | 86,700 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/12 | 130,200 | 12/10/2022 | 5THSFC/2022-23/P/21 | 94,500 | |||||||||
12/10/2022 | XVFC/2022-23/P/10 | 230,339 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/22 | 92,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/23 | 18,000 | ||||||||||||
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