Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2022 | 5THSFC/2022-23/R/14 | 10,080 | 04/11/2022 | 5THSFC/2022-23/P/27 | 6,000 | |||||||||
05/11/2022 | XVFC/2022-23/R/7 | 155,905 | 04/11/2022 | 5THSFC/2022-23/P/28 | 10,080 | |||||||||
04/11/2022 | 5THSFC/2022-23/P/29 | 11,340 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/16 | 7,386 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/17 | 155,905 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/18 | 10,082 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/19 | 29,537 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/20 | 69,648 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/21 | 41,571 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/22 | 19,578 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/23 | 5,400 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/24 | 10,080 | ||||||||||||
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