Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | 5THSFC/2022-23/R/3 | 950,834 | 04/10/2022 | 4THSFC/2022-23/P/6 | 4,309 | |||||||||
29/10/2022 | 5THSFC/2022-23/R/4 | 1,000 | 04/10/2022 | 4THSFC/2022-23/P/7 | 6,661 | |||||||||
04/10/2022 | 4THSFC/2022-23/P/8 | 6,926 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/P/54 | 6,207 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/P/55 | 6,505 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/P/56 | 6,676 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/47 | 5,644 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/48 | 6,841 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/49 | 3,950 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/50 | 6,272 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/57 | 4,000 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/51 | 307,030 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/52 | 40,316 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/58 | 51,694 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/59 | 12,088 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/53 | 656,640 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/54 | 23,040 | ||||||||||||
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