Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2022 | 5THSFC/2022-23/R/9 | 89,542 | 01/10/2022 | XVFC/2022-23/P/23 | 1,348 | |||||||||
13/10/2022 | 5THSFC/2022-23/R/10 | 18,500 | 01/10/2022 | XVFC/2022-23/P/24 | 2,022 | |||||||||
01/10/2022 | XVFC/2022-23/P/25 | 6,000 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/21 | 20,000 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/22 | 18,500 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/23 | 20,200 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/26 | 139,450 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/27 | 46,730 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/28 | 10,500 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/24 | 18,500 | ||||||||||||
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