Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/11 | 32,990 | 13/10/2022 | 5THSFC/2022-23/P/16 | 32,999 | |||||||||
01/10/2022 | XVFC/2022-23/R/3 | 22,073 | 13/10/2022 | XVFC/2022-23/P/15 | 10,613 | |||||||||
01/10/2022 | XVFC/2022-23/R/4 | 31,387 | 13/10/2022 | XVFC/2022-23/P/16 | 31,387 | |||||||||
01/10/2022 | XVFC/2022-23/R/5 | 10,613 | 13/10/2022 | XVFC/2022-23/P/17 | 22,073 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/12 | 41,139 | 31/10/2022 | 5THSFC/2022-23/P/17 | 16,341 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/13 | 6,100 | 31/10/2022 | 5THSFC/2022-23/P/18 | 29,860 | |||||||||
31/10/2022 | XVFC/2022-23/P/18 | 117,511 | ||||||||||||
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