Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/11/2022 | XVFC/2022-23/R/6 | 100,000 | 12/11/2022 | 5THSFC/2022-23/P/28 | 48,900 | |||||||||
12/11/2022 | 5THSFC/2022-23/P/29 | 15,000 | ||||||||||||
12/11/2022 | 5THSFC/2022-23/P/30 | 26,800 | ||||||||||||
12/11/2022 | 5THSFC/2022-23/P/31 | 27,050 | ||||||||||||
12/11/2022 | 5THSFC/2022-23/P/32 | 27,150 | ||||||||||||
12/11/2022 | 5THSFC/2022-23/P/33 | 27,120 | ||||||||||||
12/11/2022 | 5THSFC/2022-23/P/34 | 58,900 | ||||||||||||
12/11/2022 | 5THSFC/2022-23/P/35 | 42,800 | ||||||||||||
12/11/2022 | 5THSFC/2022-23/P/36 | 26,730 | ||||||||||||
12/11/2022 | 5THSFC/2022-23/P/37 | 27,025 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/38 | 23,004 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/39 | 247,837 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/40 | 248,551 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/41 | 296,161 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/71 | 321,802 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/72 | 231,597 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/73 | 15,000 | ||||||||||||
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