Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2022 | 5THSFC/2022-23/R/1 | 159,083 | 10/11/2022 | 5THSFC/2022-23/P/4 | 24,000 | |||||||||
12/11/2022 | XVFC/2022-23/R/4 | 6,726 | 10/11/2022 | 5THSFC/2022-23/P/5 | 15,000 | |||||||||
30/11/2022 | XVFC/2022-23/R/5 | 25,290 | 10/11/2022 | XVFC/2022-23/P/13 | 55,224 | |||||||||
11/11/2022 | 5THSFC/2022-23/P/6 | 159,083 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/14 | 9,232 | ||||||||||||
17/11/2022 | 5THSFC/2022-23/P/7 | 178,194 | ||||||||||||
17/11/2022 | 5THSFC/2022-23/P/8 | 24,000 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/15 | 154,536 | ||||||||||||
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