Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2022 | 5THSFC/2022-23/R/2 | 178,506 | 14/10/2022 | XVFC/2022-23/P/21 | 24,000 | |||||||||
16/10/2022 | 5THSFC/2022-23/R/3 | 174,082 | 14/10/2022 | XVFC/2022-23/P/22 | 200,000 | |||||||||
16/10/2022 | 5THSFC/2022-23/R/4 | 170,336 | 15/10/2022 | 5THSFC/2022-23/P/7 | 14,480 | |||||||||
15/10/2022 | XVFC/2022-23/P/23 | 47,200 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/8 | 150,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/9 | 60,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/24 | 3,682 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/25 | 2,454 | ||||||||||||
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