Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2022 | 5THSFC/2022-23/R/3 | 120,000 | 15/10/2022 | 5THSFC/2022-23/P/8 | 69,000 | |||||||||
22/10/2022 | XVFC/2022-23/R/5 | 3,834 | 15/10/2022 | XVFC/2022-23/P/2 | 99,806 | |||||||||
22/10/2022 | XVFC/2022-23/R/6 | 30,000 | 15/10/2022 | XVFC/2022-23/P/3 | 80,075 | |||||||||
15/10/2022 | XVFC/2022-23/P/4 | 30,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/10 | 11,600 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/9 | 15,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/5 | 30,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/6 | 7,668 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/7 | 12,300 | ||||||||||||
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