Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/11/2022 | 5THSFC/2022-23/R/10 | 427,965 | 03/11/2022 | XVFC/2022-23/P/14 | 18,240 | |||||||||
03/11/2022 | XVFC/2022-23/P/15 | 4,400 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/25 | 3,200 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/26 | 402,480 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/16 | 16,050 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/17 | 8,340 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/18 | 160,140 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/19 | 22,500 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/20 | 4,400 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/21 | 4,400 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/22 | 4,400 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/23 | 4,400 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/24 | 21,000 | ||||||||||||
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