Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2022 | 5THSFC/2022-23/R/15 | 166,600 | 17/10/2022 | 5THSFC/2022-23/P/14 | 12,000 | |||||||||
18/10/2022 | XVFC/2022-23/R/4 | 122,080 | 17/10/2022 | 5THSFC/2022-23/P/15 | 40,850 | |||||||||
17/10/2022 | XVFC/2022-23/P/12 | 122,080 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/13 | 86,491 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/14 | 33,759 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/15 | 29,646 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/16 | 122,080 | ||||||||||||
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