Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2022 | 5THSFC/2022-23/R/10 | 38,333 | 03/10/2022 | XVFC/2022-23/P/10 | 12,000 | |||||||||
16/10/2022 | 5THSFC/2022-23/R/9 | 6,100 | 03/10/2022 | XVFC/2022-23/P/8 | 97,825 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/11 | 78,321 | 03/10/2022 | XVFC/2022-23/P/9 | 76,003 | |||||||||
19/10/2022 | 5THSFC/2022-23/P/11 | 40,702 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/12 | 6,738 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/13 | 122,326 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/11 | 28,674 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/12 | 27,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/13 | 8,300 | ||||||||||||
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