Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2022 | 5THSFC/2022-23/R/2 | 500,000 | 18/10/2022 | 5THSFC/2022-23/P/16 | 25,000 | |||||||||
19/10/2022 | XVFC/2022-23/R/4 | 3,150 | 18/10/2022 | 5THSFC/2022-23/P/17 | 24,000 | |||||||||
19/10/2022 | XVFC/2022-23/R/5 | 24,000 | 18/10/2022 | 5THSFC/2022-23/P/18 | 5,700 | |||||||||
19/10/2022 | XVFC/2022-23/R/6 | 3,150 | 18/10/2022 | XVFC/2022-23/P/11 | 24,000 | |||||||||
19/10/2022 | XVFC/2022-23/R/7 | 29,394 | 18/10/2022 | XVFC/2022-23/P/12 | 29,394 | |||||||||
18/10/2022 | XVFC/2022-23/P/13 | 29,394 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/14 | 3,150 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/15 | 3,150 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/16 | 3,150 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/17 | 120,400 | ||||||||||||
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