Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/8 | 44,887 | 10/10/2022 | 5THSFC/2022-23/P/25 | 44,887 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/9 | 10,000 | 10/10/2022 | XVFC/2022-23/P/16 | 72,139 | |||||||||
31/10/2022 | XVFC/2022-23/R/6 | 100,000 | 10/10/2022 | XVFC/2022-23/P/17 | 8,664 | |||||||||
18/10/2022 | 5THSFC/2022-23/P/26 | 17,700 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/27 | 70,582 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/18 | 29,950 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/19 | 2,228 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/20 | 6,000 | ||||||||||||
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