Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2022 | 5THSFC/2022-23/R/52 | 5,068 | 15/10/2022 | 5THSFC/2022-23/P/72 | 797,748 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/53 | 104,300 | 15/10/2022 | 5THSFC/2022-23/P/73 | 334,169 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/54 | 1,005,522 | 15/10/2022 | XVFC/2022-23/P/91 | 53,040 | |||||||||
17/10/2022 | XVFC/2022-23/P/92 | 218,456 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/93 | 458,164 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/94 | 255,647 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/95 | 156,921 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/100 | 109,360 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/96 | 435,556 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/97 | 31,385 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/98 | 241,364 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/99 | 114,647 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/101 | 58,836 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/102 | 302,709 | ||||||||||||
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