Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2022 | 5THSFC/2022-23/R/4 | 45,000 | 04/10/2022 | 5THSFC/2022-23/P/8 | 45,000 | |||||||||
30/10/2022 | 5THSFC/2022-23/R/5 | 30,000 | 13/10/2022 | XVFC/2022-23/P/14 | 30,878 | |||||||||
31/10/2022 | XVFC/2022-23/R/5 | 80,000 | 13/10/2022 | XVFC/2022-23/P/15 | 45,800 | |||||||||
31/10/2022 | XVFC/2022-23/R/6 | 65,000 | 13/10/2022 | XVFC/2022-23/P/16 | 59,000 | |||||||||
30/10/2022 | 5THSFC/2022-23/P/9 | 30,000 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/17 | 65,000 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/18 | 80,000 | ||||||||||||
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