Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | XVFC/2022-23/R/1 | 550,715 | 07/08/2022 | XVFC/2022-23/P/13 | 8,100 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/2 | 179,125 | 10/08/2022 | 5THSFC/2022-23/P/28 | 175,924 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/3 | 179,432 | 10/08/2022 | 5THSFC/2022-23/P/29 | 74,346 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/4 | 179,125 | 10/08/2022 | 5THSFC/2022-23/P/30 | 118,330 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/5 | 179,725 | 10/08/2022 | 5THSFC/2022-23/P/31 | 65,255 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/6 | 89,518 | ||||||||||||
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