Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2022 | 5THSFC/2022-23/R/6 | 162,500 | 04/10/2022 | 5THSFC/2022-23/P/27 | 81,600 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/7 | 148,061 | 04/10/2022 | 5THSFC/2022-23/P/28 | 78,750 | |||||||||
04/10/2022 | XVFC/2022-23/P/25 | 51,467 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/26 | 25,000 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/29 | 50,777 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/30 | 12,000 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/31 | 48,000 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/32 | 62,000 | ||||||||||||
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