Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 2,114,864 | 03/09/2022 | 5THSFC/2022-23/P/36 | 48,742 | |||||||||
03/09/2022 | 5THSFC/2022-23/P/37 | 292,594 | ||||||||||||
03/09/2022 | 5THSFC/2022-23/P/38 | 70,774 | ||||||||||||
03/09/2022 | 5THSFC/2022-23/P/39 | 108,064 | ||||||||||||
03/09/2022 | 5THSFC/2022-23/P/40 | 48,742 | ||||||||||||
03/09/2022 | 5THSFC/2022-23/P/41 | 40,942 | ||||||||||||
03/09/2022 | 5THSFC/2022-23/P/42 | 40,942 | ||||||||||||
03/09/2022 | 5THSFC/2022-23/P/43 | 40,942 | ||||||||||||
03/09/2022 | 5THSFC/2022-23/P/44 | 40,942 | ||||||||||||
03/09/2022 | 5THSFC/2022-23/P/45 | 40,942 | ||||||||||||
03/09/2022 | 5THSFC/2022-23/P/46 | 40,942 | ||||||||||||
03/09/2022 | 5THSFC/2022-23/P/47 | 40,942 | ||||||||||||
03/09/2022 | 5THSFC/2022-23/P/48 | 40,942 | ||||||||||||
03/09/2022 | 5THSFC/2022-23/P/49 | 40,942 | ||||||||||||
03/09/2022 | 5THSFC/2022-23/P/50 | 40,942 | ||||||||||||
03/09/2022 | 5THSFC/2022-23/P/51 | 40,942 | ||||||||||||
03/09/2022 | 5THSFC/2022-23/P/52 | 146,041 | ||||||||||||
03/09/2022 | 5THSFC/2022-23/P/53 | 7,000 | ||||||||||||
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