Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2022 | 5THSFC/2022-23/R/6 | 251,451 | 08/11/2022 | 5THSFC/2022-23/P/16 | 26,000 | |||||||||
09/11/2022 | XVFC/2022-23/R/6 | 28,275 | 08/11/2022 | 5THSFC/2022-23/P/17 | 14,016 | |||||||||
08/11/2022 | XVFC/2022-23/P/25 | 28,400 | ||||||||||||
08/11/2022 | XVFC/2022-23/P/26 | 28,530 | ||||||||||||
08/11/2022 | XVFC/2022-23/P/27 | 27,725 | ||||||||||||
08/11/2022 | XVFC/2022-23/P/28 | 28,275 | ||||||||||||
08/11/2022 | XVFC/2022-23/P/29 | 6,000 | ||||||||||||
08/11/2022 | XVFC/2022-23/P/30 | 29,250 | ||||||||||||
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