Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2022 | 5THSFC/2022-23/R/2 | 963,639 | 04/11/2022 | XVFC/2022-23/P/33 | 30,000 | |||||||||
04/11/2022 | XVFC/2022-23/P/34 | 88,460 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/35 | 59,387 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/36 | 90,939 | ||||||||||||
12/11/2022 | 5THSFC/2022-23/P/14 | 35,000 | ||||||||||||
12/11/2022 | 5THSFC/2022-23/P/15 | 69,154 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/37 | 114,752 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/38 | 384,480 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/P/16 | 258,828 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/P/17 | 259,134 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/P/18 | 240,780 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/P/19 | 2,000 | ||||||||||||
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