Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2022 | 5THSFC/2022-23/R/7 | 125,360 | 13/10/2022 | 5THSFC/2022-23/P/16 | 19,821 | |||||||||
21/10/2022 | XVFC/2022-23/R/3 | 1,704 | 13/10/2022 | 5THSFC/2022-23/P/17 | 69,728 | |||||||||
21/10/2022 | XVFC/2022-23/R/4 | 1,917 | 20/10/2022 | 5THSFC/2022-23/P/18 | 6,000 | |||||||||
21/10/2022 | XVFC/2022-23/R/5 | 1,917 | 20/10/2022 | XVFC/2022-23/P/11 | 72,800 | |||||||||
20/10/2022 | XVFC/2022-23/P/12 | 5,538 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/13 | 5,538 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/14 | 62,708 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/15 | 25,560 | ||||||||||||
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