Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2022 | 5THSFC/2022-23/R/1 | 355,451 | 04/11/2022 | 5THSFC/2022-23/P/8 | 12,000 | |||||||||
04/11/2022 | XVFC/2022-23/P/44 | 43,500 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/45 | 20,000 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/10 | 200,000 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/11 | 5,000 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/9 | 182,143 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/46 | 112,371 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/47 | 135,581 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/48 | 99,544 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/49 | 66,944 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/50 | 20,500 | ||||||||||||
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