Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2022 | 5THSFC/2022-23/R/1 | 31,641 | 20/10/2022 | 5THSFC/2022-23/P/10 | 12,000 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/2 | 31,641 | 20/10/2022 | 5THSFC/2022-23/P/11 | 36,000 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/3 | 31,641 | 20/10/2022 | 5THSFC/2022-23/P/12 | 88,900 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/4 | 31,641 | 20/10/2022 | 5THSFC/2022-23/P/9 | 2,150 | |||||||||
21/10/2022 | XVFC/2022-23/R/6 | 386,213 | 20/10/2022 | XVFC/2022-23/P/12 | 386,213 | |||||||||
31/10/2022 | XVFC/2022-23/R/7 | 100,000 | ||||||||||||
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