Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2022 | 5THSFC/2022-23/R/2 | 150,000 | 17/10/2022 | 5THSFC/2022-23/P/3 | 30,000 | |||||||||
18/10/2022 | XVFC/2022-23/R/10 | 18,000 | 17/10/2022 | 5THSFC/2022-23/P/4 | 20,000 | |||||||||
31/10/2022 | XVFC/2022-23/R/11 | 500,000 | 17/10/2022 | 5THSFC/2022-23/P/5 | 39,843 | |||||||||
17/10/2022 | 5THSFC/2022-23/P/6 | 67,594 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/10 | 18,000 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/11 | 51,290 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/9 | 109,251 | ||||||||||||
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