Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | 5THSFC/2022-23/R/5 | 75,300 | 08/09/2022 | 5THSFC/2022-23/P/23 | 444,738 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/6 | 649,057 | 08/09/2022 | 5THSFC/2022-23/P/24 | 107,935 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/7 | 11,300 | 08/09/2022 | 5THSFC/2022-23/P/25 | 419,199 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/8 | 613,507 | 08/09/2022 | 5THSFC/2022-23/P/26 | 21,598 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 2,698,195 | 08/09/2022 | 5THSFC/2022-23/P/27 | 21,598 | |||||||||
08/09/2022 | XVFC/2022-23/P/24 | 185,790 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/25 | 4,129 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/26 | 4,128 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/28 | 13,442 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/29 | 9,100 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/30 | 39,563 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/31 | 197,818 | ||||||||||||
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