Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2022 | 5THSFC/2022-23/R/1 | 70,000 | 16/10/2022 | XVFC/2022-23/P/10 | 24,000 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/2 | 70,000 | 16/10/2022 | XVFC/2022-23/P/11 | 1,836 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/3 | 70,000 | 16/10/2022 | XVFC/2022-23/P/12 | 1,224 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/4 | 70,000 | 16/10/2022 | XVFC/2022-23/P/13 | 62,418 | |||||||||
19/10/2022 | XVFC/2022-23/R/7 | 125,000 | 18/10/2022 | 5THSFC/2022-23/P/3 | 167,898 | |||||||||
18/10/2022 | 5THSFC/2022-23/P/4 | 103,156 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/14 | 100,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/15 | 125,000 | ||||||||||||
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