Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2022 | 5THSFC/2022-23/R/7 | 578,656 | 04/11/2022 | 5THSFC/2022-23/P/14 | 49,093 | |||||||||
30/11/2022 | XVFC/2022-23/R/7 | 100,000 | 04/11/2022 | 5THSFC/2022-23/P/15 | 122,971 | |||||||||
08/11/2022 | 5THSFC/2022-23/P/16 | 36,000 | ||||||||||||
08/11/2022 | 5THSFC/2022-23/P/17 | 22,400 | ||||||||||||
08/11/2022 | 5THSFC/2022-23/P/18 | 35,000 | ||||||||||||
08/11/2022 | XVFC/2022-23/P/14 | 54,000 | ||||||||||||
08/11/2022 | XVFC/2022-23/P/15 | 19,500 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/16 | 48,400 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/17 | 5,000 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/18 | 43,500 | ||||||||||||
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