Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/3 | 136,000 | 01/10/2022 | 5THSFC/2022-23/P/12 | 20,000 | |||||||||
31/10/2022 | XVFC/2022-23/R/4 | 18,490 | 01/10/2022 | XVFC/2022-23/P/4 | 24,000 | |||||||||
06/10/2022 | 5THSFC/2022-23/P/13 | 36,000 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/5 | 71,285 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/6 | 8,000 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/7 | 19,800 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/8 | 47,800 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/9 | 30,000 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/10 | 105,560 | ||||||||||||
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