Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/3 | 18,224 | 05/08/2022 | XVFC/2022-23/P/21 | 703,346 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/4 | 451,041 | 06/08/2022 | XVFC/2022-23/P/22 | 491,296 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/5 | 4,556 | 06/08/2022 | XVFC/2022-23/P/23 | 828,152 | |||||||||
07/08/2022 | XVFC/2022-23/R/1 | 3,479,083 | 06/08/2022 | XVFC/2022-23/P/24 | 668,408 | |||||||||
24/08/2022 | 5THSFC/2022-23/R/10 | 148,600 | 23/08/2022 | 5THSFC/2022-23/P/19 | 473,821 | |||||||||
24/08/2022 | 5THSFC/2022-23/R/11 | 137,300 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/R/12 | 1,255,353 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/R/13 | 1,301,910 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/R/14 | 11,300 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/R/15 | 166,910 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/R/6 | 18,224 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/R/7 | 4,556 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/R/8 | 451,041 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/R/9 | 1,346,541 | ||||||||||||
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