Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2022 | 5THSFC/2022-23/R/13 | 95,800 | 12/12/2022 | 5THSFC/2022-23/P/19 | 10,958 | |||||||||
15/12/2022 | XVFC/2022-23/R/6 | 18,600 | 12/12/2022 | 5THSFC/2022-23/P/20 | 28,033 | |||||||||
12/12/2022 | 5THSFC/2022-23/P/21 | 15,500 | ||||||||||||
12/12/2022 | XVFC/2022-23/P/21 | 26,846 | ||||||||||||
12/12/2022 | XVFC/2022-23/P/22 | 15,500 | ||||||||||||
12/12/2022 | XVFC/2022-23/P/23 | 21,700 | ||||||||||||
14/12/2022 | 5THSFC/2022-23/P/22 | 15,680 | ||||||||||||
14/12/2022 | 5THSFC/2022-23/P/23 | 3,031 | ||||||||||||
14/12/2022 | XVFC/2022-23/P/24 | 119,680 | ||||||||||||
14/12/2022 | XVFC/2022-23/P/25 | 267,309 | ||||||||||||
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