Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2022 | 5THSFC/2022-23/R/3 | 161,520 | 11/10/2022 | 5THSFC/2022-23/P/6 | 126,995 | |||||||||
11/10/2022 | 5THSFC/2022-23/P/7 | 15,000 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/12 | 18,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/13 | 76,800 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/14 | 38,400 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/15 | 9,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/16 | 31,068 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/17 | 16,884 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/18 | 20,645 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/19 | 19,843 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/20 | 11,885 | ||||||||||||
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