Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2022 | 5THSFC/2022-23/R/6 | 103,075 | 01/10/2022 | XVFC/2022-23/P/14 | 121,013 | |||||||||
01/10/2022 | XVFC/2022-23/P/15 | 235,357 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/16 | 69,615 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/17 | 53,331 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/18 | 33,701 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/19 | 91,040 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/20 | 182,371 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/12 | 48,520 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/13 | 48,804 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/21 | 30,000 | ||||||||||||
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