Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2022 | 5THSFC/2022-23/R/47 | 148,974 | 02/12/2022 | 5THSFC/2022-23/P/58 | 4,100 | |||||||||
08/12/2022 | 5THSFC/2022-23/R/48 | 175,496 | 02/12/2022 | 5THSFC/2022-23/P/59 | 4,038 | |||||||||
08/12/2022 | SSAOC/2022-23/R/113 | 167,000 | 02/12/2022 | 5THSFC/2022-23/P/60 | 4,200 | |||||||||
12/12/2022 | MBPY/2022-23/R/40 | 8,200 | 02/12/2022 | AGAV/2022-23/P/44 | 6,000 | |||||||||
12/12/2022 | MBPY/2022-23/R/41 | 17,200 | 02/12/2022 | PPD/2022-23/P/102 | 197,548 | |||||||||
15/12/2022 | XVFC/2022-23/R/3 | 1,831,260 | 04/12/2022 | 5THSFC/2022-23/P/61 | 148,974 | |||||||||
15/12/2022 | XVFC/2022-23/R/4 | 1,220,832 | 07/12/2022 | DRM/2022-23/P/14 | 390,060 | |||||||||
08/12/2022 | 5THSFC/2022-23/P/62 | 175,496 | ||||||||||||
08/12/2022 | SSAOC/2022-23/P/113 | 167,000 | ||||||||||||
26/12/2022 | DRM/2022-23/P/15 | 48,000 | ||||||||||||
26/12/2022 | DRM/2022-23/P/16 | 48,000 | ||||||||||||
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