Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | 5THSFC/2022-23/R/8 | 6,000 | 02/10/2022 | XVFC/2022-23/P/15 | 86,200 | |||||||||
12/10/2022 | XVFC/2022-23/R/4 | 23,000 | 02/10/2022 | XVFC/2022-23/P/16 | 23,000 | |||||||||
02/10/2022 | XVFC/2022-23/P/17 | 23,000 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/18 | 91,499 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/19 | 66,596 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/23 | 31,000 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/20 | 50,960 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/21 | 40,000 | ||||||||||||
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