Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2022 | 5THSFC/2022-23/R/10 | 6,100 | 02/11/2022 | XVFC/2022-23/P/12 | 9,000 | |||||||||
03/11/2022 | 5THSFC/2022-23/R/11 | 45,720 | 03/11/2022 | 5THSFC/2022-23/P/26 | 5,000 | |||||||||
03/11/2022 | 5THSFC/2022-23/R/9 | 2,589 | 03/11/2022 | 5THSFC/2022-23/P/27 | 6,000 | |||||||||
11/11/2022 | XVFC/2022-23/P/15 | 15,360 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/17 | 6,028 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/18 | 41,290 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/19 | 39,104 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/20 | 24,850 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/21 | 33,456 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/22 | 10,368 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/23 | 26,145 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/24 | 17,352 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/25 | 27,040 | ||||||||||||
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