Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2022 | 5THSFC/2022-23/R/1 | 150,000 | 05/10/2022 | 5THSFC/2022-23/P/12 | 10,000 | |||||||||
05/10/2022 | XVFC/2022-23/P/6 | 81,550 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/13 | 42,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/14 | 12,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/7 | 12,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/15 | 6,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/8 | 33,267 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/9 | 35,000 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/10 | 15,000 | ||||||||||||
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