Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | 5THSFC/2022-23/R/1 | 4,250,000 | 08/09/2022 | XVFC/2022-23/P/32 | 294,681 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/2 | 4,250,000 | 08/09/2022 | XVFC/2022-23/P/33 | 294,681 | |||||||||
13/09/2022 | XVFC/2022-23/R/6 | 5,230,566 | 11/09/2022 | XVFC/2022-23/P/34 | 234,755 | |||||||||
11/09/2022 | XVFC/2022-23/P/35 | 212,120 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/10 | 468,047 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/11 | 446,645 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/9 | 236,401 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/36 | 447,995 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/37 | 491,364 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/38 | 506,755 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/39 | 464,113 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/40 | 510,533 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/41 | 510,525 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/42 | 435,302 | ||||||||||||
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