Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2022 | 5THSFC/2022-23/R/11 | 76,683 | 04/12/2022 | XVFC/2022-23/P/47 | 214,282 | |||||||||
04/12/2022 | 5THSFC/2022-23/R/12 | 119,300 | 04/12/2022 | XVFC/2022-23/P/48 | 214,282 | |||||||||
04/12/2022 | 5THSFC/2022-23/R/13 | 1,165,162 | 04/12/2022 | XVFC/2022-23/P/49 | 214,282 | |||||||||
04/12/2022 | 5THSFC/2022-23/R/14 | 1,273,153 | 13/12/2022 | 5THSFC/2022-23/P/8 | 19,352 | |||||||||
04/12/2022 | 5THSFC/2022-23/R/15 | 11,300 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/R/16 | 100,604 | ||||||||||||
31/12/2022 | XVFC/2022-23/R/8 | 97,007 | ||||||||||||
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