Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2022 | 5THSFC/2022-23/R/3 | 20,000 | 04/10/2022 | XVFC/2022-23/P/24 | 23,656 | |||||||||
04/10/2022 | XVFC/2022-23/P/25 | 23,656 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/26 | 23,839 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/27 | 23,839 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/28 | 44,913 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/29 | 44,913 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/13 | 6,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/31 | 98,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/32 | 92,178 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/33 | 12,000 | ||||||||||||
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