Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2022 | 5THSFC/2022-23/R/10 | 48,746 | 11/10/2022 | 5THSFC/2022-23/P/22 | 48,746 | |||||||||
12/10/2022 | XVFC/2022-23/R/6 | 29,476 | 11/10/2022 | 5THSFC/2022-23/P/23 | 10,453 | |||||||||
12/10/2022 | XVFC/2022-23/R/7 | 47,529 | 11/10/2022 | XVFC/2022-23/P/10 | 29,476 | |||||||||
11/10/2022 | XVFC/2022-23/P/11 | 47,529 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/12 | 9,485 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/9 | 27,259 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/24 | 85,000 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/25 | 12,000 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/26 | 12,000 | ||||||||||||
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