Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2022 | XVFC/2022-23/R/5 | 30,000 | 03/11/2022 | 5THSFC/2022-23/P/20 | 6,000 | |||||||||
17/11/2022 | 5THSFC/2022-23/R/7 | 8,020 | 03/11/2022 | XVFC/2022-23/P/22 | 281,384 | |||||||||
15/11/2022 | 5THSFC/2022-23/P/21 | 5,000 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/23 | 53,750 | ||||||||||||
16/11/2022 | 5THSFC/2022-23/P/22 | 8,020 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/24 | 17,265 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/25 | 17,265 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/27 | 17,165 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/28 | 17,265 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/23 | 46,984 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/24 | 35,400 | ||||||||||||
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