Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2022 | 5THSFC/2022-23/R/4 | 77,500 | 22/10/2022 | 5THSFC/2022-23/P/6 | 172,837 | |||||||||
23/10/2022 | XVFC/2022-23/R/10 | 8,640 | 22/10/2022 | XVFC/2022-23/P/13 | 64,157 | |||||||||
23/10/2022 | XVFC/2022-23/R/11 | 7,200 | 22/10/2022 | XVFC/2022-23/P/14 | 27,180 | |||||||||
23/10/2022 | XVFC/2022-23/R/12 | 4,260 | 22/10/2022 | XVFC/2022-23/P/15 | 23,976 | |||||||||
23/10/2022 | XVFC/2022-23/R/13 | 5,112 | 25/10/2022 | 5THSFC/2022-23/P/7 | 50,159 | |||||||||
23/10/2022 | XVFC/2022-23/R/14 | 4,260 | 25/10/2022 | XVFC/2022-23/P/16 | 8,640 | |||||||||
23/10/2022 | XVFC/2022-23/R/15 | 5,112 | 25/10/2022 | XVFC/2022-23/P/17 | 5,112 | |||||||||
23/10/2022 | XVFC/2022-23/R/9 | 4,260 | 25/10/2022 | XVFC/2022-23/P/18 | 5,112 | |||||||||
25/10/2022 | XVFC/2022-23/P/19 | 7,200 | ||||||||||||
25/10/2022 | XVFC/2022-23/P/20 | 4,260 | ||||||||||||
25/10/2022 | XVFC/2022-23/P/21 | 4,260 | ||||||||||||
25/10/2022 | XVFC/2022-23/P/22 | 4,260 | ||||||||||||
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