Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | 5THSFC/2022-23/R/8 | 89,547 | 01/11/2022 | 5THSFC/2022-23/P/10 | 43,150 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/9 | 1,200,000 | 01/11/2022 | 5THSFC/2022-23/P/8 | 34,760 | |||||||||
24/11/2022 | XVFC/2022-23/R/6 | 35,034 | 01/11/2022 | 5THSFC/2022-23/P/9 | 61,863 | |||||||||
24/11/2022 | XVFC/2022-23/R/7 | 15,130 | 01/11/2022 | XVFC/2022-23/P/33 | 60,000 | |||||||||
30/11/2022 | XVFC/2022-23/R/8 | 189,432 | 01/11/2022 | XVFC/2022-23/P/34 | 79,327 | |||||||||
01/11/2022 | XVFC/2022-23/P/35 | 2,982 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/36 | 121,927 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/37 | 15,130 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/38 | 44,110 | ||||||||||||
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