Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2022 | 5THSFC/2022-23/R/11 | 100,000 | 04/11/2022 | 5THSFC/2022-23/P/40 | 100,000 | |||||||||
30/11/2022 | XVFC/2022-23/R/4 | 460,000 | 05/11/2022 | 5THSFC/2022-23/P/41 | 30,655 | |||||||||
09/11/2022 | XVFC/2022-23/P/15 | 13,711 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/16 | 8,316 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/17 | 25,536 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/18 | 17,373 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/19 | 4,556 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/20 | 55,000 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/21 | 38,860 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/43 | 6,000 | ||||||||||||
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