Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2022 | 5THSFC/2022-23/R/3 | 264,652 | 17/10/2022 | 5THSFC/2022-23/P/17 | 26,580 | |||||||||
31/10/2022 | XVFC/2022-23/R/5 | 300,000 | 17/10/2022 | 5THSFC/2022-23/P/18 | 26,450 | |||||||||
17/10/2022 | 5THSFC/2022-23/P/19 | 20,000 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/20 | 19,580 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/21 | 19,600 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/22 | 15,000 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/23 | 19,508 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/15 | 6,000 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/16 | 6,000 | ||||||||||||
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