Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | XVFC/2022-23/R/4 | 55,226 | 01/10/2022 | 5THSFC/2022-23/P/21 | 31,558 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/18 | 20,500 | 01/10/2022 | 5THSFC/2022-23/P/22 | 180,481 | |||||||||
01/10/2022 | 5THSFC/2022-23/P/23 | 43,550 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/P/24 | 11,705 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/P/25 | 25,433 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/P/26 | 5,750 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/5 | 94,013 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/6 | 18,883 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/7 | 55,226 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/8 | 8,010 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/9 | 58,600 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/27 | 25,500 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/28 | 59,150 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/29 | 187,504 | ||||||||||||
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