Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2022 | 5THSFC/2022-23/R/19 | 31,860 | 12/12/2022 | XVFC/2022-23/P/67 | 1,474,077 | |||||||||
05/12/2022 | 5THSFC/2022-23/R/20 | 9,912 | 12/12/2022 | XVFC/2022-23/P/68 | 672,248 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/21 | 6,500 | 14/12/2022 | 5THSFC/2022-23/P/44 | 6,000 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/22 | 1,146,243 | 14/12/2022 | XVFC/2022-23/P/69 | 306,800 | |||||||||
25/12/2022 | 5THSFC/2022-23/R/23 | 10,440 | 14/12/2022 | XVFC/2022-23/P/70 | 277,300 | |||||||||
31/12/2022 | XVFC/2022-23/R/6 | 36,522 | 14/12/2022 | XVFC/2022-23/P/71 | 76,700 | |||||||||
14/12/2022 | XVFC/2022-23/P/72 | 283,200 | ||||||||||||
14/12/2022 | XVFC/2022-23/P/73 | 75,510 | ||||||||||||
14/12/2022 | XVFC/2022-23/P/74 | 1,000,000 | ||||||||||||
17/12/2022 | XVFC/2022-23/P/75 | 186,676 | ||||||||||||
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