Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | 5THSFC/2022-23/R/2 | 250,222 | 01/11/2022 | 5THSFC/2022-23/P/22 | 20,000 | |||||||||
30/11/2022 | XVFC/2022-23/R/10 | 500,000 | 01/11/2022 | 5THSFC/2022-23/P/23 | 12,000 | |||||||||
01/11/2022 | 5THSFC/2022-23/P/24 | 12,000 | ||||||||||||
01/11/2022 | 5THSFC/2022-23/P/25 | 10,230 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/22 | 35,800 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/23 | 15,610 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/24 | 13,500 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/25 | 14,560 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/26 | 11,260 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/27 | 4,120 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/28 | 15,200 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/29 | 83,368 | ||||||||||||
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