Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/6 | 220,400 | 07/10/2022 | 5THSFC/2022-23/P/7 | 12,000 | |||||||||
31/10/2022 | XVFC/2022-23/R/3 | 100,000 | 07/10/2022 | 5THSFC/2022-23/P/8 | 20,000 | |||||||||
07/10/2022 | XVFC/2022-23/P/12 | 19,104 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/13 | 15,500 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/14 | 150,000 | ||||||||||||
10/10/2022 | 5THSFC/2022-23/P/9 | 38,500 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/15 | 4,393 | ||||||||||||
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