Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2022 | 5THSFC/2022-23/R/4 | 1,148,514 | 07/10/2022 | 5THSFC/2022-23/P/31 | 455,635 | |||||||||
07/10/2022 | 5THSFC/2022-23/P/32 | 81,238 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/31 | 516,033 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/32 | 466,242 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/33 | 925,306 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/34 | 255,588 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/35 | 185,997 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/33 | 352,890 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/34 | 222,257 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/35 | 348,735 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/36 | 79,100 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/37 | 157,270 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/36 | 656,900 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/37 | 391,557 | ||||||||||||
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