Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/1 | 86,500 | 08/10/2022 | 5THSFC/2022-23/P/24 | 28,800 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/2 | 84,500 | 08/10/2022 | 5THSFC/2022-23/P/25 | 4,000 | |||||||||
08/10/2022 | 5THSFC/2022-23/P/26 | 4,000 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/27 | 48,500 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/28 | 19,950 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/29 | 3,350 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/24 | 29,560 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/25 | 29,690 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/26 | 5,000 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/27 | 5,000 | ||||||||||||
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