Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2022 | 5THSFC/2022-23/R/1 | 39,480 | 05/09/2022 | 5THSFC/2022-23/P/2 | 103,919 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/2 | 12,090 | 05/09/2022 | 5THSFC/2022-23/P/3 | 19,600 | |||||||||
07/09/2022 | XVFC/2022-23/R/3 | 17,590 | 05/09/2022 | XVFC/2022-23/P/4 | 6,056 | |||||||||
13/09/2022 | XVFC/2022-23/R/4 | 327,177 | 05/09/2022 | XVFC/2022-23/P/5 | 32,594 | |||||||||
05/09/2022 | XVFC/2022-23/P/6 | 18,456 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/7 | 3,220 | ||||||||||||
06/09/2022 | 5THSFC/2022-23/P/10 | 39,480 | ||||||||||||
06/09/2022 | 5THSFC/2022-23/P/11 | 72,932 | ||||||||||||
06/09/2022 | 5THSFC/2022-23/P/12 | 60,268 | ||||||||||||
06/09/2022 | 5THSFC/2022-23/P/4 | 17,931 | ||||||||||||
06/09/2022 | 5THSFC/2022-23/P/5 | 16,836 | ||||||||||||
06/09/2022 | 5THSFC/2022-23/P/6 | 12,090 | ||||||||||||
06/09/2022 | 5THSFC/2022-23/P/7 | 54,446 | ||||||||||||
06/09/2022 | 5THSFC/2022-23/P/8 | 61,918 | ||||||||||||
06/09/2022 | 5THSFC/2022-23/P/9 | 260,355 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/10 | 17,590 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/11 | 58,492 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/8 | 54,922 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/9 | 104,185 | ||||||||||||
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