Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2022 | 5THSFC/2022-23/R/4 | 44,307 | 12/10/2022 | 5THSFC/2022-23/P/10 | 208,040 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/5 | 44,307 | 12/10/2022 | XVFC/2022-23/P/17 | 54,000 | |||||||||
12/10/2022 | XVFC/2022-23/P/18 | 12,000 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/19 | 3,258 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/20 | 3,046 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/21 | 35,709 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/22 | 29,515 | ||||||||||||
31/10/2022 | 4THSFC/2022-23/P/1 | 152 | ||||||||||||
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