Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | 5THSFC/2022-23/R/5 | 234,958 | 13/10/2022 | 5THSFC/2022-23/P/14 | 52,000 | |||||||||
13/10/2022 | XVFC/2022-23/P/10 | 19,040 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/11 | 27,623 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/12 | 32,560 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/13 | 77,570 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/14 | 51,665 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/15 | 2,187 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/16 | 1,458 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/17 | 9,000 | ||||||||||||
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