Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2022 | 5THSFC/2022-23/R/7 | 240,700 | 18/10/2022 | 5THSFC/2022-23/P/12 | 27,900 | |||||||||
19/10/2022 | XVFC/2022-23/R/10 | 18,000 | 18/10/2022 | 5THSFC/2022-23/P/13 | 17,700 | |||||||||
19/10/2022 | XVFC/2022-23/R/11 | 16,500 | 18/10/2022 | XVFC/2022-23/P/12 | 16,500 | |||||||||
19/10/2022 | XVFC/2022-23/R/8 | 24,000 | 18/10/2022 | XVFC/2022-23/P/13 | 18,000 | |||||||||
19/10/2022 | XVFC/2022-23/R/9 | 24,000 | 18/10/2022 | XVFC/2022-23/P/14 | 24,000 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/8 | 1,500 | 19/10/2022 | 5THSFC/2022-23/P/14 | 90,733 | |||||||||
31/10/2022 | XVFC/2022-23/R/12 | 100,000 | ||||||||||||
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