Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2022 | 5THSFC/2022-23/R/4 | 60,000 | 02/10/2022 | 5THSFC/2022-23/P/11 | 34,080 | |||||||||
31/10/2022 | XVFC/2022-23/R/7 | 99,999 | 02/10/2022 | 5THSFC/2022-23/P/12 | 18,500 | |||||||||
02/10/2022 | XVFC/2022-23/P/13 | 5,751 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/14 | 3,672 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/15 | 15,326 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/16 | 13,658 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/17 | 30,000 | ||||||||||||
30/10/2022 | 5THSFC/2022-23/P/13 | 60,000 | ||||||||||||
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