Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2022 | 5THSFC/2022-23/R/5 | 123,900 | 04/12/2022 | 5THSFC/2022-23/P/20 | 123,900 | |||||||||
05/12/2022 | XVFC/2022-23/R/10 | 132,980 | 04/12/2022 | XVFC/2022-23/P/10 | 201,020 | |||||||||
05/12/2022 | XVFC/2022-23/R/7 | 68,040 | 04/12/2022 | XVFC/2022-23/P/11 | 6,000 | |||||||||
05/12/2022 | XVFC/2022-23/R/8 | 6,000 | 04/12/2022 | XVFC/2022-23/P/12 | 3,400 | |||||||||
05/12/2022 | XVFC/2022-23/R/9 | 3,400 | ||||||||||||
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