Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2022 | 5THSFC/2022-23/R/1 | 56,709 | 10/07/2022 | XVFC/2022-23/P/10 | 50,025 | |||||||||
10/07/2022 | 5THSFC/2022-23/R/2 | 55,347 | 10/07/2022 | XVFC/2022-23/P/11 | 24,986 | |||||||||
10/07/2022 | 5THSFC/2022-23/R/3 | 12,200 | 10/07/2022 | XVFC/2022-23/P/12 | 5,960 | |||||||||
10/07/2022 | XVFC/2022-23/P/13 | 32,515 | ||||||||||||
10/07/2022 | XVFC/2022-23/P/14 | 5,225 | ||||||||||||
10/07/2022 | XVFC/2022-23/P/4 | 2,515 | ||||||||||||
10/07/2022 | XVFC/2022-23/P/5 | 10,959 | ||||||||||||
10/07/2022 | XVFC/2022-23/P/6 | 2,090 | ||||||||||||
10/07/2022 | XVFC/2022-23/P/7 | 9,192 | ||||||||||||
10/07/2022 | XVFC/2022-23/P/8 | 8,360 | ||||||||||||
10/07/2022 | XVFC/2022-23/P/9 | 34,768 | ||||||||||||
26/07/2022 | 5THSFC/2022-23/P/3 | 60,000 | ||||||||||||
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