Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2022 | 5THSFC/2022-23/R/5 | 122,094 | 03/10/2022 | XVFC/2022-23/P/15 | 9,844 | |||||||||
20/10/2022 | XVFC/2022-23/R/3 | 20,000 | 03/10/2022 | XVFC/2022-23/P/16 | 6,562 | |||||||||
03/10/2022 | XVFC/2022-23/P/17 | 11,500 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/18 | 72,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/15 | 12,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/19 | 18,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/20 | 29,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/21 | 20,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/22 | 23,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/23 | 78,000 | ||||||||||||
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