Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2022 | 5THSFC/2022-23/R/2 | 322,017 | 17/10/2022 | 5THSFC/2022-23/P/10 | 10,500 | |||||||||
18/10/2022 | XVFC/2022-23/R/6 | 75,760 | 17/10/2022 | 5THSFC/2022-23/P/11 | 19,538 | |||||||||
18/10/2022 | XVFC/2022-23/R/7 | 127,231 | 17/10/2022 | 5THSFC/2022-23/P/12 | 19,588 | |||||||||
17/10/2022 | XVFC/2022-23/P/10 | 3,175 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/11 | 127,231 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/12 | 41,580 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/9 | 75,760 | ||||||||||||
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