Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2022 | 4THSFC/2022-23/R/5 | 16,305 | 11/12/2022 | XVFC/2022-23/P/13 | 30,000 | |||||||||
18/12/2022 | 5THSFC/2022-23/R/1 | 280,836 | 11/12/2022 | XVFC/2022-23/P/14 | 25,000 | |||||||||
18/12/2022 | XVFC/2022-23/P/15 | 25,561 | ||||||||||||
18/12/2022 | XVFC/2022-23/P/16 | 82,200 | ||||||||||||
18/12/2022 | XVFC/2022-23/P/17 | 39,200 | ||||||||||||
18/12/2022 | XVFC/2022-23/P/18 | 72,058 | ||||||||||||
18/12/2022 | XVFC/2022-23/P/19 | 27,040 | ||||||||||||
18/12/2022 | XVFC/2022-23/P/20 | 4,630 | ||||||||||||
18/12/2022 | XVFC/2022-23/P/21 | 6,250 | ||||||||||||
18/12/2022 | XVFC/2022-23/P/22 | 78,181 | ||||||||||||
18/12/2022 | XVFC/2022-23/P/23 | 26,000 | ||||||||||||
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