Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/8 | 28,804 | 06/08/2022 | 5THSFC/2022-23/P/34 | 2,499 | |||||||||
01/08/2022 | 5THSFC/2022-23/R/9 | 28,650 | 06/08/2022 | XVFC/2022-23/P/4 | 15,346 | |||||||||
07/08/2022 | XVFC/2022-23/R/1 | 307,654 | 06/08/2022 | XVFC/2022-23/P/5 | 15,346 | |||||||||
06/08/2022 | XVFC/2022-23/P/6 | 15,346 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/7 | 15,346 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/35 | 28,650 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/36 | 28,804 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/10 | 42,555 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/11 | 42,555 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/12 | 42,555 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/13 | 22,123 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/14 | 6,000 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/8 | 7,059 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/9 | 11,935 | ||||||||||||
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