Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2022 | 5THSFC/2022-23/R/6 | 6,100 | 10/10/2022 | 5THSFC/2022-23/P/8 | 2,665 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/7 | 50,825 | 10/10/2022 | XVFC/2022-23/P/21 | 28,744 | |||||||||
10/10/2022 | XVFC/2022-23/P/22 | 121,384 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/23 | 19,528 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/10 | 71,508 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/9 | 26,762 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/24 | 31,500 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/25 | 22,454 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/26 | 22,050 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/27 | 6,000 | ||||||||||||
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