Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2022 | 5THSFC/2022-23/R/16 | 1,069,953 | 06/10/2022 | XVFC/2022-23/P/36 | 29,653 | |||||||||
04/10/2022 | 5THSFC/2022-23/R/17 | 110,300 | 06/10/2022 | XVFC/2022-23/P/37 | 44,479 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/18 | 11,300 | 12/10/2022 | 5THSFC/2022-23/P/34 | 181,415 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/19 | 1,169,120 | 12/10/2022 | 5THSFC/2022-23/P/35 | 56,170 | |||||||||
12/10/2022 | 5THSFC/2022-23/P/36 | 44,252 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/38 | 381,965 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/39 | 203,831 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/40 | 116,173 | ||||||||||||
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