Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2022 | 5THSFC/2022-23/R/13 | 84,551 | 10/09/2022 | 5THSFC/2022-23/P/21 | 45,757 | |||||||||
13/09/2022 | XVFC/2022-23/R/4 | 247,016 | 10/09/2022 | 5THSFC/2022-23/P/22 | 13,000 | |||||||||
30/09/2022 | XVFC/2022-23/R/5 | 79,290 | 10/09/2022 | XVFC/2022-23/P/17 | 109,082 | |||||||||
10/09/2022 | XVFC/2022-23/P/18 | 64,322 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/19 | 2,275 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/23 | 49,800 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/20 | 48,852 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/21 | 48,852 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/22 | 224,214 | ||||||||||||
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