Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2022 | 5THSFC/2022-23/R/2 | 700,000 | 03/11/2022 | XVFC/2022-23/P/45 | 18,110 | |||||||||
23/11/2022 | 5THSFC/2022-23/R/3 | 677,469 | 03/11/2022 | XVFC/2022-23/P/46 | 1,500 | |||||||||
30/11/2022 | XVFC/2022-23/R/4 | 958,478 | 03/11/2022 | XVFC/2022-23/P/47 | 1,033,566 | |||||||||
03/11/2022 | XVFC/2022-23/P/48 | 19,318 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/50 | 12,390 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/51 | 48,500 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/52 | 3,900 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/53 | 2,980 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/54 | 1,001,662 | ||||||||||||
22/11/2022 | 5THSFC/2022-23/P/29 | 709,125 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/55 | 321,372 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/56 | 29,824 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/30 | 677,469 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/57 | 1,087,774 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/58 | 1,026,259 | ||||||||||||
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