Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2022 | 5THSFC/2022-23/R/4 | 148,673 | 11/10/2022 | 5THSFC/2022-23/P/20 | 25,000 | |||||||||
30/10/2022 | XVFC/2022-23/R/6 | 112,845 | 11/10/2022 | XVFC/2022-23/P/19 | 24,000 | |||||||||
19/10/2022 | XVFC/2022-23/P/20 | 74,150 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/21 | 24,084 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/22 | 35,760 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/23 | 112,845 | ||||||||||||
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