Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2022 | 5THSFC/2022-23/R/1 | 18,000 | 14/10/2022 | XVFC/2022-23/P/11 | 6,000 | |||||||||
23/10/2022 | XVFC/2022-23/R/3 | 25,000 | 15/10/2022 | 5THSFC/2022-23/P/39 | 17,000 | |||||||||
23/10/2022 | XVFC/2022-23/R/4 | 20,000 | 15/10/2022 | 5THSFC/2022-23/P/40 | 301,611 | |||||||||
31/10/2022 | XVFC/2022-23/R/5 | 99,850 | 15/10/2022 | XVFC/2022-23/P/12 | 69,500 | |||||||||
15/10/2022 | XVFC/2022-23/P/13 | 374,692 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/14 | 389,674 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/41 | 68,096 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/15 | 90,315 | ||||||||||||
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