Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2022 | 5THSFC/2022-23/R/3 | 40,525 | 12/10/2022 | 5THSFC/2022-23/P/15 | 37,411 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/4 | 40,525 | 12/10/2022 | 5THSFC/2022-23/P/16 | 17,640 | |||||||||
12/10/2022 | XVFC/2022-23/P/10 | 6,000 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/11 | 6,000 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/12 | 30,621 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/13 | 41,546 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/14 | 51,177 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/15 | 13,590 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/16 | 16,660 | ||||||||||||
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