Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2022 | 5THSFC/2022-23/R/8 | 72,461 | 03/10/2022 | 5THSFC/2022-23/P/21 | 56,762 | |||||||||
31/10/2022 | XVFC/2022-23/R/3 | 5,888 | 03/10/2022 | XVFC/2022-23/P/9 | 20,000 | |||||||||
14/10/2022 | XVFC/2022-23/P/10 | 96,087 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/11 | 28,852 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/22 | 6,000 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/23 | 66,517 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/12 | 57,215 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/13 | 2,681 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/14 | 1,787 | ||||||||||||
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