Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2022 | 5THSFC/2022-23/R/11 | 77,600 | 03/10/2022 | XVFC/2022-23/P/11 | 50,400 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/12 | 77,600 | 03/10/2022 | XVFC/2022-23/P/12 | 105,000 | |||||||||
03/10/2022 | XVFC/2022-23/P/13 | 110,000 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/14 | 200,900 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/15 | 4,100 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/16 | 15,000 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/14 | 6,000 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/17 | 15,000 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/18 | 67,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/15 | 29,000 | ||||||||||||
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