Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2022 | 5THSFC/2022-23/R/4 | 145,330 | 13/10/2022 | 5THSFC/2022-23/P/14 | 18,750 | |||||||||
14/10/2022 | XVFC/2022-23/R/4 | 6,101 | 13/10/2022 | 5THSFC/2022-23/P/15 | 24,000 | |||||||||
13/10/2022 | 5THSFC/2022-23/P/16 | 88,500 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/17 | 8,850 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/18 | 6,816 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/15 | 14,865 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/16 | 6,101 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/17 | 50,071 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/18 | 16,252 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/19 | 46,239 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/20 | 31,370 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/21 | 60,934 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/22 | 28,433 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/23 | 47,050 | ||||||||||||
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