Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2022 | 5THSFC/2022-23/R/1 | 7,680 | 11/10/2022 | 5THSFC/2022-23/P/14 | 15,360 | |||||||||
12/10/2022 | XVFC/2022-23/R/6 | 8,000 | 11/10/2022 | 5THSFC/2022-23/P/15 | 6,000 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/2 | 200,000 | 11/10/2022 | XVFC/2022-23/P/14 | 90,000 | |||||||||
11/10/2022 | XVFC/2022-23/P/15 | 8,000 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/16 | 8,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/16 | 7,680 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/17 | 95,550 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/17 | 18,000 | ||||||||||||
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