Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2022 | 5THSFC/2022-23/R/1 | 239,000 | 16/10/2022 | 5THSFC/2022-23/P/1 | 54,900 | |||||||||
16/10/2022 | 5THSFC/2022-23/P/2 | 102,500 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/3 | 69,500 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/1 | 90,450 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/2 | 52,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/3 | 62,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/4 | 70,500 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/5 | 3,449 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/6 | 2,301 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/7 | 12,000 | ||||||||||||
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