Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2022 | 5THSFC/2022-23/R/17 | 169,936 | 11/10/2022 | XVFC/2022-23/P/44 | 92,150 | |||||||||
11/10/2022 | XVFC/2022-23/P/45 | 14,387 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/46 | 82,846 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/47 | 27,280 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/48 | 27,690 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/55 | 6,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/56 | 20,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/57 | 30,972 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/58 | 30,972 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/49 | 88,728 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/50 | 13,565 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/51 | 85,069 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/52 | 27,720 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/53 | 28,116 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/54 | 26,000 | ||||||||||||
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