Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2022 | 5THSFC/2022-23/R/1 | 541,941 | 03/11/2022 | 5THSFC/2022-23/P/11 | 29,684 | |||||||||
16/11/2022 | XVFC/2022-23/R/16 | 200,671 | 03/11/2022 | 5THSFC/2022-23/P/12 | 10,000 | |||||||||
23/11/2022 | XVFC/2022-23/R/17 | 142,773 | 03/11/2022 | XVFC/2022-23/P/21 | 12,000 | |||||||||
03/11/2022 | XVFC/2022-23/P/22 | 19,635 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/23 | 15,765 | ||||||||||||
15/11/2022 | 5THSFC/2022-23/P/13 | 177,673 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/24 | 275,661 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/25 | 185,558 | ||||||||||||
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