Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2022 | 5THSFC/2022-23/R/6 | 697,962 | 06/10/2022 | XVFC/2022-23/P/20 | 125,798 | |||||||||
06/10/2022 | XVFC/2022-23/P/21 | 119,807 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/22 | 43,379 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/23 | 6,000 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/24 | 32,230 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/25 | 19,630 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/26 | 19,380 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/27 | 48,185 | ||||||||||||
26/10/2022 | 5THSFC/2022-23/P/21 | 79,172 | ||||||||||||
26/10/2022 | 5THSFC/2022-23/P/22 | 12,000 | ||||||||||||
26/10/2022 | 5THSFC/2022-23/P/23 | 28,000 | ||||||||||||
26/10/2022 | 5THSFC/2022-23/P/24 | 10,000 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/28 | 11,400 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/29 | 11,788 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/30 | 12,000 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/31 | 3,228 | ||||||||||||
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