Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2022 | 5THSFC/2022-23/R/1 | 489,754 | 05/09/2022 | 5THSFC/2022-23/P/11 | 220,388 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 396,219 | 05/09/2022 | 5THSFC/2022-23/P/12 | 90,990 | |||||||||
30/09/2022 | XVFC/2022-23/R/3 | 187,545 | 05/09/2022 | 5THSFC/2022-23/P/13 | 272,020 | |||||||||
05/09/2022 | 5THSFC/2022-23/P/14 | 254,144 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/P/15 | 13,206 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/19 | 59,471 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/20 | 297,187 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/21 | 104,035 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/22 | 108,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/23 | 18,500 | ||||||||||||
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