Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2022 | 5THSFC/2022-23/R/4 | 781,801 | 04/08/2022 | 5THSFC/2022-23/P/10 | 28,461 | |||||||||
04/08/2022 | 5THSFC/2022-23/R/5 | 89,600 | 04/08/2022 | 5THSFC/2022-23/P/9 | 61,122 | |||||||||
06/08/2022 | XVFC/2022-23/R/2 | 2,019,956 | 23/08/2022 | 5THSFC/2022-23/P/11 | 76,400 | |||||||||
23/08/2022 | XVFC/2022-23/P/23 | 67,344 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/24 | 61,700 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/25 | 480,184 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/26 | 479,087 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/28 | 245,624 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/12 | 439,566 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/13 | 56,982 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/14 | 981,716 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/29 | 51,700 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/30 | 39,300 | ||||||||||||
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