Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/12/2022 | 5THSFC/2022-23/R/7 | 34,849 | 03/12/2022 | XVFC/2022-23/P/19 | 5,850 | |||||||||
26/12/2022 | 5THSFC/2022-23/R/8 | 37,931 | 03/12/2022 | XVFC/2022-23/P/20 | 5,850 | |||||||||
03/12/2022 | XVFC/2022-23/P/21 | 4,800 | ||||||||||||
03/12/2022 | XVFC/2022-23/P/22 | 4,800 | ||||||||||||
03/12/2022 | XVFC/2022-23/P/23 | 3,520 | ||||||||||||
03/12/2022 | XVFC/2022-23/P/24 | 4,480 | ||||||||||||
03/12/2022 | XVFC/2022-23/P/25 | 18,244 | ||||||||||||
03/12/2022 | XVFC/2022-23/P/26 | 24,831 | ||||||||||||
03/12/2022 | XVFC/2022-23/P/27 | 34,740 | ||||||||||||
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