Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2022 | 5THSFC/2022-23/R/6 | 93,300 | 11/09/2022 | XVFC/2022-23/P/13 | 303,015 | |||||||||
11/09/2022 | 5THSFC/2022-23/R/7 | 878,346 | 14/09/2022 | XVFC/2022-23/P/14 | 965,064 | |||||||||
11/09/2022 | 5THSFC/2022-23/R/8 | 910,922 | 14/09/2022 | XVFC/2022-23/P/15 | 480,728 | |||||||||
11/09/2022 | 5THSFC/2022-23/R/9 | 11,300 | 24/09/2022 | XVFC/2022-23/P/16 | 169,135 | |||||||||
15/09/2022 | XVFC/2022-23/R/3 | 3,651,372 | 24/09/2022 | XVFC/2022-23/P/17 | 647,836 | |||||||||
25/09/2022 | XVFC/2022-23/R/4 | 19,654 | 24/09/2022 | XVFC/2022-23/P/18 | 720,259 | |||||||||
25/09/2022 | XVFC/2022-23/R/5 | 865 | 25/09/2022 | XVFC/2022-23/P/19 | 20,519 | |||||||||
28/09/2022 | 5THSFC/2022-23/P/18 | 18,530 | ||||||||||||
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