Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | XVFC/2022-23/R/3 | 1,119,925 | 03/11/2022 | 5THSFC/2022-23/P/46 | 938,310 | |||||||||
14/11/2022 | 5THSFC/2022-23/R/19 | 162,000 | 03/11/2022 | 5THSFC/2022-23/P/47 | 223,812 | |||||||||
25/11/2022 | 5THSFC/2022-23/R/20 | 1,178,606 | 05/11/2022 | 5THSFC/2022-23/P/48 | 19,548 | |||||||||
29/11/2022 | OWN/2022-23/R/13 | 1,000 | 14/11/2022 | 5THSFC/2022-23/P/49 | 10,253 | |||||||||
29/11/2022 | OWN/2022-23/R/14 | 21,000 | 14/11/2022 | 5THSFC/2022-23/P/50 | 7,007 | |||||||||
15/11/2022 | 5THSFC/2022-23/P/51 | 1,313 | ||||||||||||
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