Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2022 | 5THSFC/2022-23/R/11 | 56,458 | 19/10/2022 | XVFC/2022-23/P/10 | 5,208 | |||||||||
31/10/2022 | XVFC/2022-23/R/7 | 100,000 | 19/10/2022 | XVFC/2022-23/P/11 | 16,263 | |||||||||
31/10/2022 | XVFC/2022-23/R/8 | 100,000 | 19/10/2022 | XVFC/2022-23/P/12 | 49,353 | |||||||||
19/10/2022 | XVFC/2022-23/P/13 | 18,228 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/8 | 1,809 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/9 | 54,956 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/26 | 13,020 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/14 | 48,923 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/15 | 20,572 | ||||||||||||
27/10/2022 | XVFC/2022-23/P/16 | 24,360 | ||||||||||||
27/10/2022 | XVFC/2022-23/P/17 | 500 | ||||||||||||
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