Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2022 | 5THSFC/2022-23/R/5 | 154,242 | 07/10/2022 | XVFC/2022-23/P/8 | 12,000 | |||||||||
31/10/2022 | XVFC/2022-23/R/5 | 100,000 | 10/10/2022 | 5THSFC/2022-23/P/22 | 10,000 | |||||||||
10/10/2022 | XVFC/2022-23/P/10 | 1,477 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/11 | 2,216 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/9 | 42,000 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/23 | 120,000 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/24 | 16,500 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/12 | 58,600 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/13 | 27,900 | ||||||||||||
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