Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/11/2022 | 5THSFC/2022-23/R/4 | 38,652 | 17/11/2022 | 5THSFC/2022-23/P/11 | 54,843 | |||||||||
17/11/2022 | 5THSFC/2022-23/R/5 | 39,127 | 17/11/2022 | 5THSFC/2022-23/P/12 | 24,242 | |||||||||
17/11/2022 | 5THSFC/2022-23/R/6 | 39,927 | 17/11/2022 | 5THSFC/2022-23/P/13 | 24,000 | |||||||||
17/11/2022 | 5THSFC/2022-23/R/8 | 21,648 | 17/11/2022 | 5THSFC/2022-23/P/14 | 15,000 | |||||||||
17/11/2022 | XVFC/2022-23/P/10 | 27,886 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/11 | 10,753 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/6 | 128,568 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/7 | 56,505 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/8 | 2,905 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/9 | 2,688 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/12 | 30,000 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/13 | 39,200 | ||||||||||||
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