Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | 5THSFC/2022-23/R/3 | 2,583 | 06/09/2022 | 5THSFC/2022-23/P/22 | 184,428 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/4 | 2,583 | 06/09/2022 | 5THSFC/2022-23/P/23 | 5,166 | |||||||||
01/09/2022 | XVFC/2022-23/R/3 | 2,228 | 06/09/2022 | XVFC/2022-23/P/17 | 9,912 | |||||||||
01/09/2022 | XVFC/2022-23/R/4 | 4,956 | 06/09/2022 | XVFC/2022-23/P/18 | 4,456 | |||||||||
01/09/2022 | XVFC/2022-23/R/5 | 2,228 | ||||||||||||
01/09/2022 | XVFC/2022-23/R/6 | 4,956 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/R/5 | 2,583 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/R/6 | 4,372 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/R/7 | 4,372 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/R/8 | 2,583 | ||||||||||||
07/09/2022 | XVFC/2022-23/R/10 | 2,228 | ||||||||||||
07/09/2022 | XVFC/2022-23/R/7 | 4,956 | ||||||||||||
07/09/2022 | XVFC/2022-23/R/8 | 4,956 | ||||||||||||
07/09/2022 | XVFC/2022-23/R/9 | 2,228 | ||||||||||||
13/09/2022 | XVFC/2022-23/R/11 | 677,261 | ||||||||||||
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