Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2022 | 5THSFC/2022-23/R/7 | 30,000 | 06/12/2022 | 5THSFC/2022-23/P/41 | 84,685 | |||||||||
06/12/2022 | 5THSFC/2022-23/P/42 | 11,440 | ||||||||||||
06/12/2022 | 5THSFC/2022-23/P/43 | 11,440 | ||||||||||||
06/12/2022 | 5THSFC/2022-23/P/44 | 11,440 | ||||||||||||
06/12/2022 | 5THSFC/2022-23/P/45 | 36,550 | ||||||||||||
06/12/2022 | XVFC/2022-23/P/20 | 230,670 | ||||||||||||
06/12/2022 | XVFC/2022-23/P/22 | 18,291 | ||||||||||||
06/12/2022 | XVFC/2022-23/P/23 | 5,538 | ||||||||||||
06/12/2022 | XVFC/2022-23/P/24 | 4,473 | ||||||||||||
06/12/2022 | XVFC/2022-23/P/25 | 5,538 | ||||||||||||
06/12/2022 | XVFC/2022-23/P/26 | 4,260 | ||||||||||||
06/12/2022 | XVFC/2022-23/P/27 | 5,538 | ||||||||||||
06/12/2022 | XVFC/2022-23/P/28 | 5,112 | ||||||||||||
06/12/2022 | XVFC/2022-23/P/29 | 5,538 | ||||||||||||
06/12/2022 | XVFC/2022-23/P/30 | 5,538 | ||||||||||||
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