Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2022 | 5THSFC/2022-23/R/2 | 215,000 | 10/10/2022 | 5THSFC/2022-23/P/12 | 6,000 | |||||||||
10/10/2022 | XVFC/2022-23/P/21 | 192,422 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/22 | 18,106 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/23 | 6,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/13 | 30,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/14 | 30,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/24 | 19,850 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/25 | 17,770 | ||||||||||||
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