Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | 5THSFC/2022-23/R/2 | 157,653 | 03/10/2022 | 5THSFC/2022-23/P/9 | 30,000 | |||||||||
16/10/2022 | XVFC/2022-23/R/6 | 16,827 | 03/10/2022 | XVFC/2022-23/P/14 | 101,632 | |||||||||
22/10/2022 | XVFC/2022-23/R/7 | 27,000 | 15/10/2022 | 5THSFC/2022-23/P/10 | 85,747 | |||||||||
22/10/2022 | XVFC/2022-23/R/8 | 16,827 | 15/10/2022 | XVFC/2022-23/P/15 | 44,454 | |||||||||
17/10/2022 | 5THSFC/2022-23/P/11 | 19,225 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/16 | 16,827 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/17 | 39,000 | ||||||||||||
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