Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2022 | 5THSFC/2022-23/R/5 | 115,396 | 14/10/2022 | 5THSFC/2022-23/P/15 | 174,000 | |||||||||
14/10/2022 | XVFC/2022-23/P/10 | 97,500 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/11 | 1,365 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/12 | 2,047 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/13 | 2,121 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/14 | 2,000 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/15 | 6,000 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/16 | 3,400 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/17 | 118,000 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/18 | 72,000 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/19 | 27,000 | ||||||||||||
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