Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2022 | 5THSFC/2022-23/R/10 | 80,440 | 11/10/2022 | XVFC/2022-23/P/29 | 19,860 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/5 | 86,172 | 11/10/2022 | XVFC/2022-23/P/30 | 19,850 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/6 | 13,000 | 18/10/2022 | XVFC/2022-23/P/31 | 55,057 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/7 | 84,102 | 18/10/2022 | XVFC/2022-23/P/32 | 55,048 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/8 | 6,500 | 18/10/2022 | XVFC/2022-23/P/33 | 55,594 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/9 | 6,500 | 18/10/2022 | XVFC/2022-23/P/34 | 54,959 | |||||||||
18/10/2022 | XVFC/2022-23/P/35 | 55,496 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/36 | 19,700 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/37 | 19,140 | ||||||||||||
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