Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2022 | 5THSFC/2022-23/R/5 | 231,000 | 08/12/2022 | 5THSFC/2022-23/P/10 | 147,600 | |||||||||
08/12/2022 | 5THSFC/2022-23/P/11 | 19,500 | ||||||||||||
08/12/2022 | 5THSFC/2022-23/P/12 | 18,500 | ||||||||||||
08/12/2022 | 5THSFC/2022-23/P/8 | 18,000 | ||||||||||||
08/12/2022 | 5THSFC/2022-23/P/9 | 20,000 | ||||||||||||
08/12/2022 | XVFC/2022-23/P/19 | 147,006 | ||||||||||||
08/12/2022 | XVFC/2022-23/P/20 | 36,000 | ||||||||||||
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