Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2022 | 5THSFC/2022-23/R/2 | 120,563 | 04/10/2022 | XVFC/2022-23/P/8 | 95,678 | |||||||||
04/10/2022 | XVFC/2022-23/P/9 | 42,638 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/20 | 303,605 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/21 | 42,638 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/22 | 20,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/23 | 29,600 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/10 | 42,638 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/11 | 42,638 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/12 | 42,638 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/13 | 12,000 | ||||||||||||
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