Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2022 | 5THSFC/2022-23/R/4 | 265,454 | 05/11/2022 | 5THSFC/2022-23/P/15 | 33,000 | |||||||||
05/11/2022 | 5THSFC/2022-23/P/16 | 54,000 | ||||||||||||
05/11/2022 | 5THSFC/2022-23/P/17 | 21,465 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/10 | 25,960 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/11 | 10,874 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/12 | 5,810 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/13 | 9,650 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/14 | 55,215 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/15 | 103,840 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/16 | 103,840 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/17 | 89,094 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/18 | 32,711 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/19 | 42,845 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/20 | 48,550 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/21 | 2,716 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/22 | 1,811 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/9 | 30,000 | ||||||||||||
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