Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2022 | 5THSFC/2022-23/R/4 | 500,000 | 22/10/2022 | 5THSFC/2022-23/P/7 | 318,105 | |||||||||
23/10/2022 | XVFC/2022-23/R/5 | 30,000 | 22/10/2022 | XVFC/2022-23/P/10 | 31,566 | |||||||||
23/10/2022 | XVFC/2022-23/R/6 | 35,306 | 22/10/2022 | XVFC/2022-23/P/11 | 30,000 | |||||||||
24/10/2022 | 5THSFC/2022-23/R/5 | 318,105 | 22/10/2022 | XVFC/2022-23/P/12 | 10,000 | |||||||||
22/10/2022 | XVFC/2022-23/P/13 | 1,166 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/14 | 1,749 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/8 | 35,306 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/9 | 34,120 | ||||||||||||
23/10/2022 | 5THSFC/2022-23/P/8 | 36,000 | ||||||||||||
23/10/2022 | 5THSFC/2022-23/P/9 | 30,000 | ||||||||||||
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