Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2022 | 5THSFC/2022-23/R/7 | 149,620 | 03/10/2022 | 5THSFC/2022-23/P/27 | 69,600 | |||||||||
03/10/2022 | XVFC/2022-23/P/30 | 19,950 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/31 | 19,860 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/32 | 179,082 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/33 | 13,920 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/28 | 30,280 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/29 | 12,835 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/30 | 3,850 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/34 | 21,460 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/35 | 96,286 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/36 | 37,568 | ||||||||||||
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