Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2022 | 5THSFC/2022-23/R/4 | 65,000 | 04/11/2022 | 5THSFC/2022-23/P/18 | 6,000 | |||||||||
05/11/2022 | XVFC/2022-23/R/6 | 22,875 | 04/11/2022 | 5THSFC/2022-23/P/19 | 3,470 | |||||||||
05/11/2022 | XVFC/2022-23/R/7 | 26,403 | 04/11/2022 | XVFC/2022-23/P/15 | 48,203 | |||||||||
10/11/2022 | XVFC/2022-23/R/8 | 26,403 | 04/11/2022 | XVFC/2022-23/P/16 | 61,098 | |||||||||
10/11/2022 | XVFC/2022-23/R/9 | 22,875 | 09/11/2022 | XVFC/2022-23/P/17 | 49,278 | |||||||||
17/11/2022 | XVFC/2022-23/R/10 | 26,403 | 14/11/2022 | XVFC/2022-23/P/18 | 49,278 | |||||||||
17/11/2022 | XVFC/2022-23/R/11 | 22,875 | 17/11/2022 | XVFC/2022-23/P/20 | 49,278 | |||||||||
18/11/2022 | XVFC/2022-23/R/12 | 26,403 | 25/11/2022 | XVFC/2022-23/P/21 | 49,278 | |||||||||
18/11/2022 | XVFC/2022-23/R/13 | 22,875 | ||||||||||||
18/11/2022 | XVFC/2022-23/R/14 | 22,875 | ||||||||||||
26/11/2022 | XVFC/2022-23/R/15 | 26,403 | ||||||||||||
26/11/2022 | XVFC/2022-23/R/16 | 22,875 | ||||||||||||
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