Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2022 | 5THSFC/2022-23/R/8 | 60,964 | 09/11/2022 | 5THSFC/2022-23/P/12 | 75,301 | |||||||||
10/11/2022 | XVFC/2022-23/R/3 | 33,236 | 09/11/2022 | 5THSFC/2022-23/P/13 | 6,000 | |||||||||
10/11/2022 | XVFC/2022-23/R/4 | 38,780 | 09/11/2022 | XVFC/2022-23/P/15 | 38,780 | |||||||||
09/11/2022 | XVFC/2022-23/P/16 | 53,888 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/17 | 33,236 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/18 | 1,575 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/19 | 2,904 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/20 | 7,470 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/21 | 35,236 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/22 | 31,624 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/14 | 2,000 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/15 | 3,050 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/23 | 38,780 | ||||||||||||
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