Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2022 | 5THSFC/2022-23/R/10 | 89,574 | 02/11/2022 | 5THSFC/2022-23/P/22 | 6,000 | |||||||||
30/11/2022 | XVFC/2022-23/R/5 | 289,054 | 02/11/2022 | 5THSFC/2022-23/P/23 | 10,000 | |||||||||
02/11/2022 | 5THSFC/2022-23/P/24 | 19,860 | ||||||||||||
02/11/2022 | 5THSFC/2022-23/P/25 | 33,052 | ||||||||||||
02/11/2022 | XVFC/2022-23/P/10 | 45,000 | ||||||||||||
02/11/2022 | XVFC/2022-23/P/11 | 170,068 | ||||||||||||
02/11/2022 | XVFC/2022-23/P/8 | 262,464 | ||||||||||||
02/11/2022 | XVFC/2022-23/P/9 | 28,980 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/26 | 16,500 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/12 | 131,859 | ||||||||||||
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