Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2022 | 5THSFC/2022-23/R/9 | 145,456 | 08/10/2022 | 5THSFC/2022-23/P/11 | 2,599 | |||||||||
09/10/2022 | XVFC/2022-23/R/3 | 16,611 | 08/10/2022 | 5THSFC/2022-23/P/12 | 3,499 | |||||||||
30/10/2022 | 5THSFC/2022-23/R/10 | 55,647 | 08/10/2022 | XVFC/2022-23/P/23 | 17,718 | |||||||||
08/10/2022 | XVFC/2022-23/P/24 | 18,411 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/25 | 18,033 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/26 | 12,909 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/13 | 82,099 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/14 | 55,647 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/27 | 16,611 | ||||||||||||
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