Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2022 | 5THSFC/2022-23/R/4 | 700,000 | 19/10/2022 | 5THSFC/2022-23/P/21 | 390,944 | |||||||||
20/10/2022 | XVFC/2022-23/R/3 | 60,650 | 19/10/2022 | 5THSFC/2022-23/P/22 | 73,825 | |||||||||
20/10/2022 | XVFC/2022-23/R/4 | 9,082 | 19/10/2022 | 5THSFC/2022-23/P/23 | 12,000 | |||||||||
19/10/2022 | XVFC/2022-23/P/37 | 213,104 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/38 | 12,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/39 | 69,732 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/40 | 69,732 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/41 | 40,300 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/42 | 8,775 | ||||||||||||
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