Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2022 | 5THSFC/2022-23/R/5 | 348,752 | 23/10/2022 | 5THSFC/2022-23/P/10 | 30,000 | |||||||||
31/10/2022 | XVFC/2022-23/R/6 | 114,894 | 23/10/2022 | 5THSFC/2022-23/P/8 | 72,271 | |||||||||
23/10/2022 | XVFC/2022-23/P/10 | 26,250 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/11 | 75,000 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/7 | 145,650 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/8 | 75,000 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/9 | 42,000 | ||||||||||||
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