Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2022 | 5THSFC/2022-23/R/10 | 2,654 | 07/10/2022 | XVFC/2022-23/P/31 | 93,599 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/11 | 6,500 | 07/10/2022 | XVFC/2022-23/P/32 | 100,370 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/12 | 153,370 | 07/10/2022 | XVFC/2022-23/P/33 | 68,720 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/13 | 6,500 | 07/10/2022 | XVFC/2022-23/P/34 | 66,279 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/14 | 153,370 | 11/10/2022 | XVFC/2022-23/P/35 | 6,000 | |||||||||
11/10/2022 | XVFC/2022-23/P/36 | 11,013 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/37 | 9,901 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/38 | 20,603 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/39 | 5,842 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/40 | 5,541 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/41 | 18,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/42 | 32,608 | ||||||||||||
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