Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2022 | 5THSFC/2022-23/R/1 | 250,000 | 11/10/2022 | 5THSFC/2022-23/P/4 | 30,000 | |||||||||
12/10/2022 | XVFC/2022-23/R/5 | 18,000 | 11/10/2022 | 5THSFC/2022-23/P/5 | 30,000 | |||||||||
11/10/2022 | 5THSFC/2022-23/P/6 | 18,000 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/6 | 245,023 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/7 | 57,193 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/7 | 16,500 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/8 | 10,000 | ||||||||||||
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