Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2022 | 5THSFC/2022-23/R/4 | 20,700 | 09/11/2022 | 5THSFC/2022-23/P/42 | 20,700 | |||||||||
12/11/2022 | 5THSFC/2022-23/R/5 | 20,700 | 11/11/2022 | 5THSFC/2022-23/P/43 | 20,700 | |||||||||
13/11/2022 | XVFC/2022-23/P/10 | 166,799 | ||||||||||||
13/11/2022 | XVFC/2022-23/P/11 | 26,563 | ||||||||||||
13/11/2022 | XVFC/2022-23/P/8 | 34,982 | ||||||||||||
13/11/2022 | XVFC/2022-23/P/9 | 24,227 | ||||||||||||
14/11/2022 | XVFC/2022-23/P/12 | 20,700 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/13 | 98,800 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/14 | 72,050 | ||||||||||||
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