Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/11/2022 | 5THSFC/2022-23/R/18 | 145,231 | 09/11/2022 | XVFC/2022-23/P/24 | 29,800 | |||||||||
23/11/2022 | 5THSFC/2022-23/R/19 | 20,000 | 09/11/2022 | XVFC/2022-23/P/25 | 29,800 | |||||||||
30/11/2022 | XVFC/2022-23/R/5 | 8,800 | 09/11/2022 | XVFC/2022-23/P/26 | 29,500 | |||||||||
30/11/2022 | XVFC/2022-23/R/6 | 48,500 | 09/11/2022 | XVFC/2022-23/P/27 | 29,700 | |||||||||
30/11/2022 | XVFC/2022-23/R/7 | 4,047 | 09/11/2022 | XVFC/2022-23/P/28 | 28,750 | |||||||||
30/11/2022 | XVFC/2022-23/R/8 | 29,800 | 09/11/2022 | XVFC/2022-23/P/29 | 28,700 | |||||||||
09/11/2022 | XVFC/2022-23/P/30 | 6,400 | ||||||||||||
22/11/2022 | 5THSFC/2022-23/P/23 | 20,000 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/31 | 158,865 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/32 | 5,632 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/33 | 79,712 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/34 | 48,500 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/35 | 29,800 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/36 | 15,694 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/37 | 39,539 | ||||||||||||
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