Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2022 | 5THSFC/2022-23/R/2 | 950,141 | 05/07/2022 | 5THSFC/2022-23/P/13 | 168,716 | |||||||||
06/07/2022 | 5THSFC/2022-23/R/3 | 102,600 | 05/07/2022 | 5THSFC/2022-23/P/14 | 14,344 | |||||||||
31/07/2022 | 5THSFC/2022-23/R/4 | 9,168 | 05/07/2022 | 5THSFC/2022-23/P/15 | 552,555 | |||||||||
05/07/2022 | 5THSFC/2022-23/P/16 | 332,016 | ||||||||||||
05/07/2022 | 5THSFC/2022-23/P/17 | 19,908 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/12 | 310,019 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/13 | 28,242 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/14 | 11,325 | ||||||||||||
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