Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2022 | 5THSFC/2022-23/R/3 | 215,607 | 07/11/2022 | XVFC/2022-23/P/41 | 15,450 | |||||||||
07/11/2022 | 5THSFC/2022-23/R/4 | 215,607 | 07/11/2022 | XVFC/2022-23/P/42 | 15,000 | |||||||||
26/11/2022 | 5THSFC/2022-23/R/5 | 114,290 | 07/11/2022 | XVFC/2022-23/P/43 | 15,000 | |||||||||
29/11/2022 | 5THSFC/2022-23/R/6 | 23,872 | 07/11/2022 | XVFC/2022-23/P/44 | 6,000 | |||||||||
07/11/2022 | XVFC/2022-23/P/45 | 6,000 | ||||||||||||
09/11/2022 | 5THSFC/2022-23/P/23 | 3,452 | ||||||||||||
09/11/2022 | 5THSFC/2022-23/P/24 | 86,604 | ||||||||||||
09/11/2022 | 5THSFC/2022-23/P/25 | 100,409 | ||||||||||||
09/11/2022 | 5THSFC/2022-23/P/26 | 26,345 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/P/27 | 96,975 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/P/28 | 114,290 | ||||||||||||
28/11/2022 | 5THSFC/2022-23/P/29 | 23,872 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/46 | 114,290 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/47 | 23,872 | ||||||||||||
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