Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2022 | 5THSFC/2022-23/R/10 | 45,900 | 15/10/2022 | 5THSFC/2022-23/P/10 | 174,195 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/9 | 6,282.3 | 15/10/2022 | XVFC/2022-23/P/13 | 50,000 | |||||||||
16/10/2022 | 5THSFC/2022-23/R/11 | 174,195 | 16/10/2022 | 5THSFC/2022-23/P/11 | 174,195 | |||||||||
16/10/2022 | XVFC/2022-23/R/5 | 50,000 | 16/10/2022 | XVFC/2022-23/P/14 | 50,000 | |||||||||
21/10/2022 | XVFC/2022-23/P/15 | 38,450 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/16 | 20,460 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/17 | 2,352 | ||||||||||||
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