Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2022 | 5THSFC/2022-23/R/10 | 685.3 | 15/10/2022 | 5THSFC/2022-23/P/13 | 12,000 | |||||||||
05/10/2022 | 5THSFC/2022-23/R/11 | 6,300 | 15/10/2022 | XVFC/2022-23/P/18 | 20,660 | |||||||||
05/10/2022 | 5THSFC/2022-23/R/12 | 60,568 | 15/10/2022 | XVFC/2022-23/P/19 | 14,530 | |||||||||
15/10/2022 | XVFC/2022-23/P/20 | 7,200 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/21 | 24,320 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/22 | 8,800 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/23 | 10,000 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/24 | 15,500 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/25 | 17.7 | ||||||||||||
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