Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | 4THSFC/2022-23/R/2 | 200,000 | 02/10/2022 | 4THSFC/2022-23/P/7 | 116,130 | |||||||||
02/10/2022 | XVFC/2022-23/P/20 | 10,150 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/21 | 37,000 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/22 | 188,140 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/23 | 36,779 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/24 | 144,000 | ||||||||||||
27/10/2022 | 5THSFC/2022-23/P/1 | 150,000 | ||||||||||||
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