Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2022 | 5THSFC/2022-23/R/8 | 127,002 | 14/10/2022 | 5THSFC/2022-23/P/15 | 130,200 | |||||||||
15/10/2022 | XVFC/2022-23/R/4 | 18,000 | 14/10/2022 | XVFC/2022-23/P/11 | 83,000 | |||||||||
15/10/2022 | XVFC/2022-23/R/5 | 21,500 | 14/10/2022 | XVFC/2022-23/P/12 | 98,970 | |||||||||
15/10/2022 | XVFC/2022-23/R/6 | 12,000 | 14/10/2022 | XVFC/2022-23/P/13 | 21,500 | |||||||||
14/10/2022 | XVFC/2022-23/P/14 | 29,500 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/15 | 28,500 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/16 | 10,035 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/17 | 12,000 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/18 | 18,000 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/19 | 13,100 | ||||||||||||
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