Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2022 | 5THSFC/2022-23/R/5 | 289,451 | 09/11/2022 | 5THSFC/2022-23/P/17 | 237,811 | |||||||||
20/11/2022 | 5THSFC/2022-23/R/6 | 40,500 | 09/11/2022 | 5THSFC/2022-23/P/18 | 66,300 | |||||||||
30/11/2022 | XVFC/2022-23/R/6 | 100,000 | 09/11/2022 | 5THSFC/2022-23/P/19 | 5,000 | |||||||||
09/11/2022 | 5THSFC/2022-23/P/20 | 4,900 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/22 | 64,455 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/23 | 11,195 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/21 | 40,500 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/24 | 167,879 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/25 | 48,770 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/26 | 127,081 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/27 | 38,154 | ||||||||||||
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