Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | 5THSFC/2022-23/R/4 | 50,000 | 02/10/2022 | 5THSFC/2022-23/P/17 | 5,000 | |||||||||
13/10/2022 | 5THSFC/2022-23/R/5 | 97,558 | 02/10/2022 | 5THSFC/2022-23/P/18 | 24,000 | |||||||||
02/10/2022 | XVFC/2022-23/P/8 | 1,840 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/9 | 2,760 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/19 | 130,000 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/10 | 100,000 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/11 | 4,440 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/12 | 1,000 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/13 | 60,000 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/14 | 100,000 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/15 | 57,600 | ||||||||||||
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