Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2022 | 5THSFC/2022-23/R/13 | 66,508 | 06/11/2022 | 5THSFC/2022-23/P/18 | 144,616 | |||||||||
06/11/2022 | 5THSFC/2022-23/P/19 | 29,400 | ||||||||||||
06/11/2022 | XVFC/2022-23/P/18 | 12,000 | ||||||||||||
06/11/2022 | XVFC/2022-23/P/19 | 18,000 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/20 | 71,535 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/21 | 34,169 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/22 | 65,046 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/23 | 58,738 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/24 | 15,896 | ||||||||||||
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