Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2022 | 5THSFC/2022-23/R/1 | 559,898 | 04/11/2022 | 5THSFC/2022-23/P/48 | 104,809 | |||||||||
30/11/2022 | XVFC/2022-23/R/6 | 14,058 | 04/11/2022 | XVFC/2022-23/P/24 | 6,000 | |||||||||
10/11/2022 | XVFC/2022-23/P/25 | 5,850 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/26 | 22,254 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/49 | 5,692 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/50 | 19,602 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/51 | 19,560 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/52 | 19,935 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/27 | 6,000 | ||||||||||||
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