Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/4 | 131,988 | 01/10/2022 | XVFC/2022-23/P/11 | 8,300 | |||||||||
02/10/2022 | XVFC/2022-23/R/3 | 4,425 | 01/10/2022 | XVFC/2022-23/P/12 | 78,605 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/5 | 163,555 | 01/10/2022 | XVFC/2022-23/P/13 | 19,600 | |||||||||
01/10/2022 | XVFC/2022-23/P/14 | 19,800 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/15 | 19,600 | ||||||||||||
02/10/2022 | 5THSFC/2022-23/P/13 | 110,874 | ||||||||||||
02/10/2022 | 5THSFC/2022-23/P/14 | 13,616 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/16 | 4,425 | ||||||||||||
05/10/2022 | 5THSFC/2022-23/P/15 | 24,544 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/16 | 132,278 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/17 | 12,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/17 | 296,657 | ||||||||||||
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