Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2022 | 5THSFC/2022-23/R/3 | 155,000 | 03/10/2022 | XVFC/2022-23/P/17 | 34,881 | |||||||||
03/10/2022 | XVFC/2022-23/P/18 | 42,000 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/19 | 101,000 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/20 | 12,000 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/21 | 18,000 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/22 | 29,240 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/23 | 3,640 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/12 | 151,200 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/24 | 54,284 | ||||||||||||
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