Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/11/2022 | 5THSFC/2022-23/R/73 | 438,000 | 01/11/2022 | 5THSFC/2022-23/P/44 | 18,000 | |||||||||
01/11/2022 | XVFC/2022-23/P/45 | 96,000 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/46 | 23,106 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/47 | 23,308 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/48 | 17,920 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/45 | 24,748 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/46 | 53,500 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/47 | 118,021 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/49 | 16,165 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/50 | 41,049 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/51 | 78,163 | ||||||||||||
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