Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | 5THSFC/2022-23/R/6 | 60,000 | 03/10/2022 | 5THSFC/2022-23/P/20 | 35,000 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/7 | 68,000 | 03/10/2022 | 5THSFC/2022-23/P/21 | 19,800 | |||||||||
03/10/2022 | XVFC/2022-23/P/10 | 50,000 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/11 | 44,600 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/12 | 42,600 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/13 | 24,500 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/22 | 80,000 | ||||||||||||
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