Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2022 | 4THSFC/2022-23/R/2 | 500,000 | 18/10/2022 | 4THSFC/2022-23/P/9 | 458,331 | |||||||||
31/10/2022 | XVFC/2022-23/R/9 | 500,000 | 18/10/2022 | 5THSFC/2022-23/P/5 | 45,200 | |||||||||
18/10/2022 | XVFC/2022-23/P/35 | 457,622 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/36 | 458,155 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/37 | 457,804 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/38 | 458,827 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/39 | 57,698 | ||||||||||||
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