Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2022 | 5THSFC/2022-23/R/5 | 56,061 | 08/10/2022 | 5THSFC/2022-23/P/6 | 171,800 | |||||||||
09/10/2022 | 5THSFC/2022-23/R/6 | 75,000 | 08/10/2022 | XVFC/2022-23/P/10 | 1,368 | |||||||||
08/10/2022 | XVFC/2022-23/P/11 | 63,696 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/9 | 36,000 | ||||||||||||
23/10/2022 | 5THSFC/2022-23/P/7 | 18,889 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/12 | 60,120 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/13 | 32,000 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/14 | 65,000 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/15 | 39,510 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/16 | 10,000 | ||||||||||||
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