Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2022 | 5THSFC/2022-23/R/3 | 200,000 | 16/10/2022 | 5THSFC/2022-23/P/15 | 30,000 | |||||||||
17/10/2022 | XVFC/2022-23/R/3 | 22,975 | 16/10/2022 | 5THSFC/2022-23/P/16 | 12,000 | |||||||||
16/10/2022 | 5THSFC/2022-23/P/17 | 15,000 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/10 | 6,000 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/11 | 6,000 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/12 | 1,025 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/13 | 1,539 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/8 | 195,746 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/9 | 97,975 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/18 | 84,900 | ||||||||||||
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