Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2022 | 5THSFC/2022-23/R/14 | 11,628 | 04/09/2022 | 5THSFC/2022-23/P/65 | 429,391 | |||||||||
16/09/2022 | XVFC/2022-23/R/16 | 3,862,812 | 04/09/2022 | 5THSFC/2022-23/P/66 | 821,499 | |||||||||
29/09/2022 | 4THSFC/2022-23/R/2 | 11,628 | 04/09/2022 | 5THSFC/2022-23/P/67 | 586,036 | |||||||||
04/09/2022 | XVFC/2022-23/P/67 | 361,887 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/68 | 716,406 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/69 | 685,021 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/70 | 458,071 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/68 | 268,000 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/69 | 222,325 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/70 | 123,900 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/71 | 67,828 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/72 | 46,532 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/73 | 7,344 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/74 | 33,060 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/71 | 607,523 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/72 | 26,112 | ||||||||||||
28/09/2022 | 4THSFC/2022-23/P/5 | 11,628 | ||||||||||||
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