Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/10/2022 | 5THSFC/2022-23/R/5 | 350,000 | 21/10/2022 | XVFC/2022-23/P/5 | 20,000 | |||||||||
25/10/2022 | XVFC/2022-23/R/3 | 20,000 | 21/10/2022 | XVFC/2022-23/P/6 | 100,000 | |||||||||
21/10/2022 | XVFC/2022-23/P/7 | 62,454 | ||||||||||||
24/10/2022 | 5THSFC/2022-23/P/6 | 52,110 | ||||||||||||
24/10/2022 | 5THSFC/2022-23/P/7 | 78,052 | ||||||||||||
24/10/2022 | 5THSFC/2022-23/P/8 | 10,000 | ||||||||||||
24/10/2022 | 5THSFC/2022-23/P/9 | 14,058 | ||||||||||||
24/10/2022 | XVFC/2022-23/P/8 | 50,018 | ||||||||||||
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