Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2022 | 5THSFC/2022-23/R/1 | 500,000 | 04/10/2022 | XVFC/2022-23/P/14 | 20,000 | |||||||||
21/10/2022 | XVFC/2022-23/R/3 | 120,000 | 04/10/2022 | XVFC/2022-23/P/15 | 36,000 | |||||||||
04/10/2022 | XVFC/2022-23/P/16 | 27,900 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/17 | 42,592 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/18 | 5,500 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/19 | 21,000 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/20 | 14,000 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/21 | 1,331 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/22 | 120,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/23 | 120,000 | ||||||||||||
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