Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2022 | 5THSFC/2022-23/R/4 | 110,490 | 08/10/2022 | 5THSFC/2022-23/P/39 | 19,809 | |||||||||
08/10/2022 | XVFC/2022-23/P/58 | 6,000 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/59 | 18,750 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/60 | 7,200 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/61 | 32,442 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/62 | 12,750 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/40 | 11,700 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/63 | 32,442 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/64 | 5,269 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/65 | 5,291 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/66 | 27,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/67 | 7,200 | ||||||||||||
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