Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | 5THSFC/2022-23/R/7 | 129,649 | 01/11/2022 | 5THSFC/2022-23/P/24 | 5,000 | |||||||||
02/11/2022 | XVFC/2022-23/R/4 | 4,100 | 01/11/2022 | XVFC/2022-23/P/11 | 45,920 | |||||||||
02/11/2022 | XVFC/2022-23/R/5 | 4,173 | 01/11/2022 | XVFC/2022-23/P/12 | 246,195 | |||||||||
02/11/2022 | XVFC/2022-23/R/6 | 11,261 | 01/11/2022 | XVFC/2022-23/P/13 | 26,970 | |||||||||
02/11/2022 | XVFC/2022-23/R/7 | 820 | 01/11/2022 | XVFC/2022-23/P/14 | 664,427 | |||||||||
02/11/2022 | XVFC/2022-23/R/8 | 4,173 | 03/11/2022 | 5THSFC/2022-23/P/25 | 19,175 | |||||||||
03/11/2022 | 5THSFC/2022-23/P/26 | 4,810 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/15 | 11,261 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/16 | 8,346 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/17 | 4,920 | ||||||||||||
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