Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2022 | 5THSFC/2022-23/R/7 | 77,177 | 18/10/2022 | XVFC/2022-23/P/12 | 24,000 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/8 | 77,177 | 18/10/2022 | XVFC/2022-23/P/13 | 28,000 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/9 | 13,472 | 18/10/2022 | XVFC/2022-23/P/14 | 36,000 | |||||||||
18/10/2022 | XVFC/2022-23/P/15 | 80,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/16 | 17,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/18 | 17,500 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/19 | 12,500 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/20 | 12,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/17 | 12,000 | ||||||||||||
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