Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2022 | 5THSFC/2022-23/R/23 | 96,700 | 05/10/2022 | 5THSFC/2022-23/P/14 | 92,300 | |||||||||
17/10/2022 | XVFC/2022-23/P/13 | 6,820 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/14 | 19,982 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/15 | 19,976 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/16 | 12,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/16 | 79,835 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/17 | 136,460 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/18 | 18,000 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/19 | 40,100 | ||||||||||||
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