Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2022 | 5THSFC/2022-23/R/7 | 165,000 | 16/10/2022 | 5THSFC/2022-23/P/16 | 17,700 | |||||||||
17/10/2022 | XVFC/2022-23/R/4 | 2,982 | 16/10/2022 | 5THSFC/2022-23/P/17 | 29,000 | |||||||||
17/10/2022 | XVFC/2022-23/R/5 | 2,982 | 16/10/2022 | 5THSFC/2022-23/P/18 | 15,000 | |||||||||
17/10/2022 | XVFC/2022-23/R/6 | 2,982 | 16/10/2022 | 5THSFC/2022-23/P/19 | 6,000 | |||||||||
31/10/2022 | XVFC/2022-23/R/7 | 100,000 | 16/10/2022 | XVFC/2022-23/P/10 | 15,000 | |||||||||
16/10/2022 | XVFC/2022-23/P/11 | 9,000 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/12 | 29,820 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/9 | 26,000 | ||||||||||||
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