Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | 5THSFC/2022-23/R/10 | 66,069 | 01/09/2022 | 5THSFC/2022-23/P/17 | 109,745 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/11 | 66,882 | 01/09/2022 | 5THSFC/2022-23/P/18 | 12,993 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/9 | 63,192 | 01/09/2022 | 5THSFC/2022-23/P/19 | 8,470 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 275,884 | 25/09/2022 | XVFC/2022-23/P/10 | 857 | |||||||||
25/09/2022 | XVFC/2022-23/P/11 | 102,672 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/12 | 19,081 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/13 | 41,472 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/14 | 4,181 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/15 | 9,239 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/16 | 1,502 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/9 | 5,298 | ||||||||||||
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