Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | 5THSFC/2022-23/R/6 | 281,212 | 02/10/2022 | 5THSFC/2022-23/P/16 | 101,086 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/7 | 274,712 | 02/10/2022 | 5THSFC/2022-23/P/17 | 99,917 | |||||||||
16/10/2022 | 5THSFC/2022-23/P/18 | 19,444 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/19 | 19,751 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/31 | 42,612 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/32 | 42,612 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/33 | 42,075 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/34 | 99,617 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/35 | 31,197 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/36 | 45,837 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/37 | 121,817 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/20 | 85,183 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/21 | 64,491 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/22 | 40,540 | ||||||||||||
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