Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2022 | 5THSFC/2022-23/R/6 | 120,000 | 20/10/2022 | 5THSFC/2022-23/P/10 | 27,430 | 13/10/2022 | XVFC/2022-23/C/1 | 350,000 | ||||||
28/10/2022 | 5THSFC/2022-23/R/7 | 117,734 | 20/10/2022 | 5THSFC/2022-23/P/9 | 39,260 | 21/10/2022 | XVFC/2022-23/C/2 | 200,000 | ||||||
20/10/2022 | XVFC/2022-23/P/3 | 18,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/5 | 90,000 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/9 | 392,696 | ||||||||||||
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