Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/10/2022 | 5THSFC/2022-23/R/1 | 232,200 | 11/10/2022 | 5THSFC/2022-23/P/3 | 70,116 | |||||||||
31/10/2022 | XVFC/2022-23/R/4 | 100,000 | 11/10/2022 | 5THSFC/2022-23/P/4 | 60,117 | |||||||||
11/10/2022 | XVFC/2022-23/P/2 | 249,792 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/3 | 10,863 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/4 | 175,000 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/5 | 36,000 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/5 | 96,060 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/6 | 36,000 | ||||||||||||
30/10/2022 | 5THSFC/2022-23/P/6 | 232,200 | ||||||||||||
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