Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2022 | 5THSFC/2022-23/R/12 | 12,000 | 06/10/2022 | XVFC/2022-23/P/9 | 1,094 | |||||||||
09/10/2022 | 5THSFC/2022-23/R/13 | 42,300 | 08/10/2022 | 5THSFC/2022-23/P/14 | 42,300 | |||||||||
09/10/2022 | XVFC/2022-23/R/4 | 118,000 | 08/10/2022 | 5THSFC/2022-23/P/15 | 12,000 | |||||||||
08/10/2022 | XVFC/2022-23/P/10 | 118,000 | ||||||||||||
09/10/2022 | 5THSFC/2022-23/P/16 | 42,300 | ||||||||||||
09/10/2022 | 5THSFC/2022-23/P/17 | 12,000 | ||||||||||||
09/10/2022 | 5THSFC/2022-23/P/18 | 10,640 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/11 | 118,000 | ||||||||||||
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