Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2022 | 5THSFC/2022-23/R/4 | 1,200,000 | 03/11/2022 | 5THSFC/2022-23/P/20 | 502,675 | |||||||||
04/11/2022 | XVFC/2022-23/R/3 | 34,304 | 03/11/2022 | 5THSFC/2022-23/P/21 | 185,930 | |||||||||
03/11/2022 | XVFC/2022-23/P/20 | 35,281 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/21 | 43,757 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/22 | 12,626 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/23 | 34,323 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/24 | 34,304 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/25 | 34,304 | ||||||||||||
14/11/2022 | 5THSFC/2022-23/P/22 | 15,174 | ||||||||||||
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