Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2022 | 5THSFC/2022-23/R/5 | 45,685 | 12/10/2022 | 5THSFC/2022-23/P/10 | 8,047 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/6 | 45,685 | 12/10/2022 | 5THSFC/2022-23/P/11 | 29,900 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/7 | 45,685 | 12/10/2022 | 5THSFC/2022-23/P/12 | 10,000 | |||||||||
12/10/2022 | 5THSFC/2022-23/P/8 | 60,700 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/9 | 42,500 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/5 | 49,910 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/7 | 4,243 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/8 | 12,000 | ||||||||||||
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