Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2022 | 5THSFC/2022-23/R/7 | 45,178 | 05/11/2022 | 5THSFC/2022-23/P/17 | 3,500 | |||||||||
05/11/2022 | XVFC/2022-23/R/6 | 32,760 | 05/11/2022 | XVFC/2022-23/P/6 | 135,493 | |||||||||
05/11/2022 | XVFC/2022-23/R/7 | 65,618 | 05/11/2022 | XVFC/2022-23/P/7 | 40,320 | |||||||||
05/11/2022 | XVFC/2022-23/R/8 | 37,115 | 05/11/2022 | XVFC/2022-23/P/8 | 19,632 | |||||||||
21/11/2022 | 4THSFC/2022-23/P/1 | 7,920 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/18 | 5,000 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/19 | 10,200 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/10 | 6,000 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/9 | 9,782 | ||||||||||||
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