Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2022 | 5THSFC/2022-23/R/6 | 169,300 | 01/08/2022 | XVFC/2022-23/P/9 | 540,187 | |||||||||
04/08/2022 | 5THSFC/2022-23/R/7 | 1,683,299 | 02/08/2022 | XVFC/2022-23/P/10 | 68,080 | |||||||||
06/08/2022 | XVFC/2022-23/R/3 | 4,665,092 | 16/08/2022 | 5THSFC/2022-23/P/10 | 906,986 | |||||||||
16/08/2022 | 5THSFC/2022-23/P/11 | 247,063 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/13 | 997,325 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/11 | 138,960 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/13 | 711,642 | ||||||||||||
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