Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/3 | 6,144 | 02/10/2022 | XVFC/2022-23/P/10 | 19,800 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/4 | 48,550 | 13/10/2022 | 5THSFC/2022-23/P/9 | 60,000 | |||||||||
21/10/2022 | XVFC/2022-23/R/3 | 590 | 20/10/2022 | XVFC/2022-23/P/11 | 19,790 | |||||||||
21/10/2022 | XVFC/2022-23/R/4 | 590 | 20/10/2022 | XVFC/2022-23/P/12 | 19,800 | |||||||||
21/10/2022 | XVFC/2022-23/R/5 | 1,080 | 20/10/2022 | XVFC/2022-23/P/13 | 8,300 | |||||||||
21/10/2022 | XVFC/2022-23/R/6 | 6,450 | 20/10/2022 | XVFC/2022-23/P/14 | 19,048 | |||||||||
21/10/2022 | XVFC/2022-23/R/7 | 6,754 | 20/10/2022 | XVFC/2022-23/P/15 | 19,048 | |||||||||
21/10/2022 | XVFC/2022-23/R/8 | 3,584 | ||||||||||||
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