Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2022 | 5THSFC/2022-23/R/7 | 61,412 | 17/10/2022 | 5THSFC/2022-23/P/14 | 15,000 | |||||||||
18/10/2022 | XVFC/2022-23/R/5 | 134,271 | 17/10/2022 | 5THSFC/2022-23/P/15 | 15,000 | |||||||||
21/10/2022 | XVFC/2022-23/R/6 | 33,645 | 17/10/2022 | 5THSFC/2022-23/P/16 | 15,000 | |||||||||
21/10/2022 | XVFC/2022-23/R/7 | 33,201 | 17/10/2022 | 5THSFC/2022-23/P/17 | 18,450 | |||||||||
21/10/2022 | XVFC/2022-23/R/8 | 33,825 | 17/10/2022 | XVFC/2022-23/P/13 | 134,271 | |||||||||
17/10/2022 | XVFC/2022-23/P/14 | 6,000 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/15 | 1,007 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/16 | 134,271 | ||||||||||||
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