Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2022 | 5THSFC/2022-23/R/2 | 250,000 | 13/10/2022 | 5THSFC/2022-23/P/5 | 30,000 | |||||||||
14/10/2022 | XVFC/2022-23/R/16 | 51,000 | 13/10/2022 | 5THSFC/2022-23/P/6 | 38,500 | |||||||||
14/10/2022 | XVFC/2022-23/R/17 | 3,000 | 13/10/2022 | 5THSFC/2022-23/P/7 | 8,500 | |||||||||
13/10/2022 | XVFC/2022-23/P/16 | 51,000 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/17 | 3,000 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/18 | 36,000 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/19 | 54,000 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/20 | 34,400 | ||||||||||||
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