Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2022 | 5THSFC/2022-23/R/1 | 90,000 | 09/11/2022 | XVFC/2022-23/P/12 | 201,692 | |||||||||
11/11/2022 | 5THSFC/2022-23/P/10 | 158,061 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/13 | 56,344 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/14 | 19,834 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/11 | 9,827 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/12 | 6,000 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/13 | 6,000 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/15 | 91,781 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/16 | 38,748 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/17 | 35,358 | ||||||||||||
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