Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 243,980 | 22/08/2022 | 5THSFC/2022-23/P/12 | 234,336 | |||||||||
22/08/2022 | 5THSFC/2022-23/R/2 | 298,500 | 22/08/2022 | 5THSFC/2022-23/P/13 | 4,473 | |||||||||
22/08/2022 | 5THSFC/2022-23/P/14 | 4,473 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/15 | 4,473 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/16 | 4,473 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/17 | 4,473 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/18 | 4,473 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/19 | 4,473 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/20 | 4,473 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/21 | 4,473 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/22 | 4,473 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/23 | 1,917 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/24 | 1,491 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/25 | 1,491 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/26 | 1,491 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/27 | 1,491 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/28 | 1,491 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/29 | 1,491 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/30 | 1,491 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/31 | 1,491 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/32 | 1,491 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/33 | 1,491 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/34 | 77,594 | ||||||||||||
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