Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2022 | XVFC/2022-23/R/5 | 150,000 | 11/11/2022 | 5THSFC/2022-23/P/20 | 40,000 | |||||||||
14/11/2022 | 5THSFC/2022-23/R/6 | 85,211 | 11/11/2022 | XVFC/2022-23/P/17 | 150,000 | |||||||||
15/11/2022 | 5THSFC/2022-23/R/7 | 5,000 | 11/11/2022 | XVFC/2022-23/P/18 | 20,077 | |||||||||
15/11/2022 | 5THSFC/2022-23/R/8 | 15,000 | 11/11/2022 | XVFC/2022-23/P/19 | 17,000 | |||||||||
11/11/2022 | XVFC/2022-23/P/20 | 26,100 | ||||||||||||
14/11/2022 | 5THSFC/2022-23/P/21 | 15,000 | ||||||||||||
14/11/2022 | 5THSFC/2022-23/P/22 | 5,000 | ||||||||||||
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