Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2022 | 5THSFC/2022-23/R/15 | 28,700 | 09/11/2022 | 5THSFC/2022-23/P/12 | 12,000 | |||||||||
10/11/2022 | 5THSFC/2022-23/R/16 | 12,000 | 09/11/2022 | 5THSFC/2022-23/P/13 | 5,100 | |||||||||
10/11/2022 | 5THSFC/2022-23/R/17 | 5,100 | 09/11/2022 | 5THSFC/2022-23/P/14 | 7,200 | |||||||||
10/11/2022 | 5THSFC/2022-23/R/18 | 7,200 | 09/11/2022 | 5THSFC/2022-23/P/15 | 28,700 | |||||||||
10/11/2022 | 5THSFC/2022-23/R/19 | 257,500 | 09/11/2022 | 5THSFC/2022-23/P/16 | 257,500 | |||||||||
09/11/2022 | XVFC/2022-23/P/10 | 27,000 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/11 | 59,700 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/12 | 41,500 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/13 | 9,000 | ||||||||||||
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