Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2022 | 5THSFC/2022-23/R/1 | 200,000 | 06/10/2022 | 5THSFC/2022-23/P/5 | 48,500 | |||||||||
31/10/2022 | XVFC/2022-23/R/3 | 50,000 | 06/10/2022 | XVFC/2022-23/P/10 | 19,700 | |||||||||
06/10/2022 | XVFC/2022-23/P/11 | 7,500 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/12 | 18,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/13 | 33,700 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/14 | 15,800 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/15 | 9,050 | ||||||||||||
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