Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2022 | 5THSFC/2022-23/R/5 | 125,460 | 04/09/2022 | 5THSFC/2022-23/P/13 | 70,815 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 384,232 | 04/09/2022 | 5THSFC/2022-23/P/14 | 3,675 | |||||||||
29/09/2022 | XVFC/2022-23/R/3 | 72,162 | 28/09/2022 | 5THSFC/2022-23/P/15 | 5,300 | |||||||||
28/09/2022 | 5THSFC/2022-23/P/16 | 27,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/14 | 262,865 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/15 | 4,260 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/16 | 88,926 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/17 | 132,481 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/18 | 69,850 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/19 | 21,284 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/20 | 12,000 | ||||||||||||
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