Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2022 | 5THSFC/2022-23/R/6 | 280,000 | 05/10/2022 | 5THSFC/2022-23/P/13 | 19,800 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/7 | 85,000 | 05/10/2022 | 5THSFC/2022-23/P/14 | 27,150 | |||||||||
05/10/2022 | 5THSFC/2022-23/P/15 | 63,996 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/13 | 157,000 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/14 | 39,000 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/15 | 88,800 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/16 | 19,750 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/17 | 19,800 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/18 | 29,900 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/16 | 52,000 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/17 | 6,000 | ||||||||||||
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