Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/7 | 85,662 | 07/08/2022 | 5THSFC/2022-23/P/15 | 11,560 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 217,693 | 07/08/2022 | 5THSFC/2022-23/P/16 | 25,560 | |||||||||
16/08/2022 | 5THSFC/2022-23/R/8 | 81,315 | 16/08/2022 | 5THSFC/2022-23/P/17 | 75,212 | |||||||||
17/08/2022 | XVFC/2022-23/R/2 | 6,603 | 16/08/2022 | 5THSFC/2022-23/P/18 | 57,042 | |||||||||
17/08/2022 | XVFC/2022-23/R/3 | 6,390 | 16/08/2022 | XVFC/2022-23/P/24 | 17,735 | |||||||||
17/08/2022 | XVFC/2022-23/R/4 | 6,603 | 16/08/2022 | XVFC/2022-23/P/25 | 89,366 | |||||||||
16/08/2022 | XVFC/2022-23/P/26 | 1,575 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/27 | 26,412 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/28 | 25,560 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/29 | 26,412 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/30 | 19,596 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/31 | 9,450 | ||||||||||||
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