Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2022 | 5THSFC/2022-23/R/5 | 396,000 | 06/11/2022 | 5THSFC/2022-23/P/26 | 30,161 | |||||||||
06/11/2022 | XVFC/2022-23/P/60 | 47,898 | ||||||||||||
06/11/2022 | XVFC/2022-23/P/61 | 48,111 | ||||||||||||
06/11/2022 | XVFC/2022-23/P/62 | 29,118 | ||||||||||||
06/11/2022 | XVFC/2022-23/P/63 | 36,843 | ||||||||||||
06/11/2022 | XVFC/2022-23/P/64 | 50,584 | ||||||||||||
06/11/2022 | XVFC/2022-23/P/65 | 18,910 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/27 | 22,517 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/28 | 1,917 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/29 | 17,253 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/30 | 44,730 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/66 | 134,474 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/67 | 109,895 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/68 | 25,279 | ||||||||||||
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