Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2022 | 5THSFC/2022-23/R/4 | 100,000 | 15/10/2022 | 5THSFC/2022-23/P/15 | 47,000 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/5 | 100,000 | 15/10/2022 | 5THSFC/2022-23/P/16 | 4,800 | |||||||||
16/10/2022 | XVFC/2022-23/R/4 | 57,294 | 15/10/2022 | 5THSFC/2022-23/P/17 | 81,002 | |||||||||
15/10/2022 | XVFC/2022-23/P/10 | 12,500 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/11 | 17,100 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/7 | 7,635 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/8 | 78,866 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/9 | 57,294 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/12 | 40,320 | ||||||||||||
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