Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/11/2022 | XVFC/2022-23/R/3 | 6,000 | 23/11/2022 | 5THSFC/2022-23/P/34 | 72,594 | |||||||||
24/11/2022 | XVFC/2022-23/R/4 | 1,000 | 23/11/2022 | 5THSFC/2022-23/P/35 | 136,711 | |||||||||
23/11/2022 | 5THSFC/2022-23/P/36 | 335,366 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/37 | 35,000 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/38 | 4,000 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/39 | 8,000 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/40 | 10,750 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/24 | 53,100 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/25 | 13,000 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/41 | 98,800 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/26 | 300,000 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/27 | 22,311 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/28 | 16,000 | ||||||||||||
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