Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2022 | 5THSFC/2022-23/R/6 | 278,459 | 10/11/2022 | 5THSFC/2022-23/P/16 | 14,112 | |||||||||
10/11/2022 | 5THSFC/2022-23/P/17 | 14,112 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/18 | 57,600 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/19 | 14,100 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/20 | 34,500 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/21 | 33,647 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/22 | 30,885 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/23 | 5,500 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/24 | 15,500 | ||||||||||||
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