Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | 4THSFC/2022-23/P/9 | 231,061 | 04/10/2022 | XVFC/2022-23/C/1 | 904,676 | |||||||||
03/10/2022 | 5THSFC/2022-23/P/10 | 12,000 | 04/10/2022 | XVFC/2022-23/C/2 | 678,506 | |||||||||
03/10/2022 | 5THSFC/2022-23/P/11 | 9,000 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/14 | 322,532 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/15 | 1,563 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/16 | 206,828 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/17 | 66,263 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/18 | 119,734 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/19 | 264,000 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/20 | 52,760 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/12 | 7,273 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/21 | 151,187 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/22 | 65,400 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/23 | 10,338 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/24 | 10,338 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/25 | 52,521 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/26 | 30,680 | ||||||||||||
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