Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2022 | 5THSFC/2022-23/R/10 | 175,000 | 04/10/2022 | 5THSFC/2022-23/P/16 | 19,992 | |||||||||
05/10/2022 | XVFC/2022-23/R/8 | 28,098 | 04/10/2022 | XVFC/2022-23/P/30 | 30,400 | |||||||||
04/10/2022 | XVFC/2022-23/P/31 | 129,337 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/32 | 12,458 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/33 | 28,098 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/34 | 27,000 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/35 | 22,500 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/36 | 88,314 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/37 | 57,155 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/38 | 35,236 | ||||||||||||
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