Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2022 | 5THSFC/2022-23/R/8 | 225,000 | 21/10/2022 | 5THSFC/2022-23/P/12 | 30,000 | |||||||||
31/10/2022 | XVFC/2022-23/R/4 | 12,000 | 21/10/2022 | XVFC/2022-23/P/10 | 7,300 | |||||||||
21/10/2022 | XVFC/2022-23/P/11 | 24,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/12 | 36,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/13 | 2,920 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/14 | 2,000 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/13 | 37,730 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/14 | 3,000 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/15 | 3,379 | ||||||||||||
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