Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2022 | 5THSFC/2022-23/R/15 | 6,300 | 01/10/2022 | 5THSFC/2022-23/P/14 | 7,490 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/16 | 60,978 | 01/10/2022 | XVFC/2022-23/P/10 | 46,129 | |||||||||
01/10/2022 | XVFC/2022-23/P/11 | 45,894 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/12 | 45,614 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/13 | 45,657 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/14 | 45,858 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/15 | 46,086 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/16 | 45,648 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/17 | 45,879 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/18 | 45,970 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/19 | 12,000 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/20 | 27,000 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/9 | 45,894 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/15 | 31,008 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/16 | 205,812 | ||||||||||||
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