Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2022 | 5THSFC/2022-23/R/3 | 413,878 | 01/07/2022 | 5THSFC/2022-23/P/14 | 10,600 | |||||||||
07/07/2022 | XVFC/2022-23/R/1 | 48,600 | 01/07/2022 | 5THSFC/2022-23/P/15 | 27,650 | |||||||||
01/07/2022 | XVFC/2022-23/P/10 | 46,300 | ||||||||||||
01/07/2022 | XVFC/2022-23/P/11 | 49,713 | ||||||||||||
01/07/2022 | XVFC/2022-23/P/12 | 48,600 | ||||||||||||
01/07/2022 | XVFC/2022-23/P/9 | 48,700 | ||||||||||||
05/07/2022 | 5THSFC/2022-23/P/16 | 61,903 | ||||||||||||
07/07/2022 | 5THSFC/2022-23/P/17 | 379,908 | ||||||||||||
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