Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2022 | 5THSFC/2022-23/R/8 | 350,000 | 19/10/2022 | 5THSFC/2022-23/P/14 | 12,000 | |||||||||
31/10/2022 | XVFC/2022-23/R/4 | 200,000 | 19/10/2022 | 5THSFC/2022-23/P/15 | 49,560 | |||||||||
19/10/2022 | XVFC/2022-23/P/16 | 6,937 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/17 | 18,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/18 | 20,212 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/19 | 106,522 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/16 | 17,040 | ||||||||||||
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