Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | 5THSFC/2022-23/R/1 | 6,300 | 01/09/2022 | XVFC/2022-23/P/27 | 40,500 | |||||||||
02/09/2022 | XVFC/2022-23/R/3 | 12,600 | 01/09/2022 | XVFC/2022-23/P/28 | 125,400 | |||||||||
13/09/2022 | XVFC/2022-23/R/4 | 3,973,018 | 05/09/2022 | 5THSFC/2022-23/P/27 | 378,057 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/2 | 974,142 | 05/09/2022 | 5THSFC/2022-23/P/28 | 335,102 | |||||||||
05/09/2022 | XVFC/2022-23/P/29 | 560,811 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/30 | 362,989 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/31 | 583,424 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/29 | 57,450 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/32 | 92,250 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/33 | 128,850 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/34 | 108,900 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/30 | 855,255 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/31 | 157,338 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/32 | 6,300 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/33 | 12,600 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/35 | 152,400 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/36 | 12,600 | ||||||||||||
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