Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2022 | 5THSFC/2022-23/R/4 | 3,450 | 15/10/2022 | XVFC/2022-23/P/10 | 30,000 | |||||||||
28/10/2022 | 5THSFC/2022-23/R/5 | 98,000 | 15/10/2022 | XVFC/2022-23/P/11 | 30,000 | |||||||||
31/10/2022 | XVFC/2022-23/R/6 | 98,451 | 15/10/2022 | XVFC/2022-23/P/9 | 137,535 | |||||||||
28/10/2022 | 5THSFC/2022-23/P/14 | 12,000 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/15 | 21,087 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/12 | 73,800 | ||||||||||||
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