Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | 5THSFC/2022-23/R/4 | 46,251 | 01/11/2022 | 5THSFC/2022-23/P/10 | 15,000 | |||||||||
24/11/2022 | XVFC/2022-23/R/6 | 47,171 | 01/11/2022 | 5THSFC/2022-23/P/11 | 27,587 | |||||||||
24/11/2022 | XVFC/2022-23/R/7 | 59,280 | 01/11/2022 | XVFC/2022-23/P/11 | 31,929 | |||||||||
24/11/2022 | XVFC/2022-23/R/8 | 50,573 | 01/11/2022 | XVFC/2022-23/P/12 | 40,171 | |||||||||
01/11/2022 | XVFC/2022-23/P/13 | 59,370 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/14 | 97,744 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/15 | 59,280 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/16 | 97,744 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/17 | 59,280 | ||||||||||||
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