Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2022 | 5THSFC/2022-23/R/12 | 30,128 | 06/11/2022 | 5THSFC/2022-23/P/34 | 22,152 | |||||||||
13/11/2022 | XVFC/2022-23/R/4 | 5,288 | 12/11/2022 | 5THSFC/2022-23/P/35 | 5,000 | |||||||||
13/11/2022 | XVFC/2022-23/R/5 | 5,288 | 12/11/2022 | XVFC/2022-23/P/27 | 5,288 | |||||||||
12/11/2022 | XVFC/2022-23/P/28 | 4,436 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/29 | 3,327 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/30 | 5,288 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/31 | 5,075 | ||||||||||||
13/11/2022 | XVFC/2022-23/P/32 | 5,288 | ||||||||||||
13/11/2022 | XVFC/2022-23/P/33 | 5,288 | ||||||||||||
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