Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/10/2022 | 5THSFC/2022-23/R/3 | 150,000 | 13/10/2022 | 5THSFC/2022-23/P/13 | 3,150 | |||||||||
31/10/2022 | XVFC/2022-23/R/11 | 38,770 | 13/10/2022 | 5THSFC/2022-23/P/14 | 65,000 | |||||||||
13/10/2022 | 5THSFC/2022-23/P/15 | 30,500 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/28 | 4,250 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/29 | 7,287 | ||||||||||||
30/10/2022 | 5THSFC/2022-23/P/16 | 204,077 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/30 | 154,741 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/31 | 18,000 | ||||||||||||
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