Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2022 | 5THSFC/2022-23/R/11 | 258,565 | 01/11/2022 | 5THSFC/2022-23/P/38 | 307,111 | |||||||||
17/11/2022 | XVFC/2022-23/R/5 | 23,830 | 05/11/2022 | 5THSFC/2022-23/P/39 | 20,897 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/12 | 5,000 | 05/11/2022 | 5THSFC/2022-23/P/40 | 15,120 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/13 | 14,896 | 05/11/2022 | XVFC/2022-23/P/32 | 236,637 | |||||||||
30/11/2022 | XVFC/2022-23/R/6 | 352,654 | 05/11/2022 | XVFC/2022-23/P/33 | 165,222 | |||||||||
05/11/2022 | XVFC/2022-23/P/34 | 91,700 | ||||||||||||
06/11/2022 | XVFC/2022-23/P/35 | 146,616 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/36 | 46,430 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/37 | 46,430 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/38 | 19,560 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/39 | 19,560 | ||||||||||||
17/11/2022 | 5THSFC/2022-23/P/41 | 19,896 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/40 | 23,830 | ||||||||||||
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