Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2022 | 5THSFC/2022-23/R/5 | 80,000 | 11/10/2022 | XVFC/2022-23/P/7 | 174,000 | |||||||||
12/10/2022 | XVFC/2022-23/R/5 | 174,000 | 14/10/2022 | 5THSFC/2022-23/P/6 | 174,000 | |||||||||
13/10/2022 | 5THSFC/2022-23/R/6 | 100,000 | 18/10/2022 | XVFC/2022-23/P/9 | 10,000 | |||||||||
26/10/2022 | 5THSFC/2022-23/R/7 | 24,000 | 21/10/2022 | XVFC/2022-23/P/10 | 18,000 | |||||||||
25/10/2022 | 5THSFC/2022-23/P/7 | 24,000 | ||||||||||||
25/10/2022 | 5THSFC/2022-23/P/8 | 24,000 | ||||||||||||
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