Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2022 | 5THSFC/2022-23/R/10 | 19,660 | 03/10/2022 | 5THSFC/2022-23/P/20 | 18,880 | |||||||||
04/10/2022 | 5THSFC/2022-23/R/8 | 18,880 | 03/10/2022 | 5THSFC/2022-23/P/21 | 19,660 | |||||||||
04/10/2022 | 5THSFC/2022-23/R/9 | 19,545 | 03/10/2022 | 5THSFC/2022-23/P/22 | 19,545 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/11 | 859,301 | 13/10/2022 | XVFC/2022-23/P/16 | 57,760 | |||||||||
13/10/2022 | XVFC/2022-23/P/17 | 12,000 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/18 | 38,179 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/23 | 137,880 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/24 | 388,791 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/25 | 157,320 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/19 | 280,630 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/20 | 193,750 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/21 | 69,395 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/22 | 272,270 | ||||||||||||
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