Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2022 | 5THSFC/2022-23/R/9 | 95,722 | 18/10/2022 | 5THSFC/2022-23/P/16 | 12,000 | |||||||||
19/10/2022 | XVFC/2022-23/R/11 | 30,000 | 18/10/2022 | XVFC/2022-23/P/16 | 29,240 | |||||||||
18/10/2022 | XVFC/2022-23/P/17 | 30,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/18 | 9,300 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/19 | 21,111 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/20 | 11,175 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/21 | 40,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/17 | 11,100 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/18 | 4,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/19 | 80,000 | ||||||||||||
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