Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2022 | 5THSFC/2022-23/R/3 | 300,000 | 03/10/2022 | XVFC/2022-23/P/14 | 263,741 | |||||||||
03/10/2022 | XVFC/2022-23/P/15 | 12,000 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/16 | 8,400 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/18 | 10,000 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/19 | 104,131 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/20 | 590 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/21 | 25,200 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/17 | 3,000 | ||||||||||||
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