Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2022 | 5THSFC/2022-23/R/7 | 3,359 | 07/11/2022 | XVFC/2022-23/P/30 | 25,452 | |||||||||
07/11/2022 | XVFC/2022-23/P/31 | 89,211 | ||||||||||||
14/11/2022 | XVFC/2022-23/P/32 | 103,767 | ||||||||||||
14/11/2022 | XVFC/2022-23/P/33 | 56,171 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/P/61 | 5,000 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/P/62 | 6,000 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/P/63 | 5,000 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/P/64 | 5,000 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/P/65 | 5,000 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/P/66 | 19,930 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/36 | 34,810 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/37 | 27,000 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/38 | 3,543 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/39 | 3,542 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/40 | 2,362 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/41 | 2,361 | ||||||||||||
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