Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2022 | 5THSFC/2022-23/R/5 | 150,000 | 15/10/2022 | 5THSFC/2022-23/P/9 | 90,000 | |||||||||
31/10/2022 | XVFC/2022-23/R/4 | 50,000 | 15/10/2022 | XVFC/2022-23/P/10 | 32,203 | |||||||||
15/10/2022 | XVFC/2022-23/P/11 | 34,868 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/12 | 34,868 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/13 | 99,976 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/8 | 3,466 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/9 | 32,203 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/14 | 20,396 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/15 | 12,000 | ||||||||||||
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