Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2022 | XVFC/2022-23/R/5 | 15,000 | 07/11/2022 | 5THSFC/2022-23/P/33 | 946,485 | |||||||||
07/11/2022 | 5THSFC/2022-23/P/34 | 848,964 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/13 | 183,617 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/14 | 946,485 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/15 | 15,000 | ||||||||||||
08/11/2022 | XVFC/2022-23/P/16 | 853,472 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/P/35 | 10,000 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/P/36 | 13,000 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/P/37 | 8,000 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/P/38 | 2,000 | ||||||||||||
28/11/2022 | 5THSFC/2022-23/P/39 | 11,500 | ||||||||||||
28/11/2022 | 5THSFC/2022-23/P/40 | 9,500 | ||||||||||||
28/11/2022 | 5THSFC/2022-23/P/41 | 13,500 | ||||||||||||
28/11/2022 | 5THSFC/2022-23/P/42 | 13,000 | ||||||||||||
28/11/2022 | 5THSFC/2022-23/P/43 | 6,000 | ||||||||||||
28/11/2022 | 5THSFC/2022-23/P/44 | 8,000 | ||||||||||||
28/11/2022 | 5THSFC/2022-23/P/45 | 500 | ||||||||||||
28/11/2022 | XVFC/2022-23/P/17 | 777,591 | ||||||||||||
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