Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2022 | 5THSFC/2022-23/R/3 | 319,515 | 10/09/2022 | 5THSFC/2022-23/P/22 | 130,167 | |||||||||
03/09/2022 | XVFC/2022-23/R/5 | 81,046 | 10/09/2022 | XVFC/2022-23/P/14 | 283,893 | |||||||||
11/09/2022 | XVFC/2022-23/R/6 | 81,046 | 10/09/2022 | XVFC/2022-23/P/15 | 81,046 | |||||||||
11/09/2022 | XVFC/2022-23/R/7 | 58,995 | 24/09/2022 | XVFC/2022-23/P/16 | 81,046 | |||||||||
13/09/2022 | XVFC/2022-23/R/8 | 651,998 | 24/09/2022 | XVFC/2022-23/P/17 | 247,091 | |||||||||
13/09/2022 | XVFC/2022-23/R/9 | 188,096 | ||||||||||||
25/09/2022 | XVFC/2022-23/R/10 | 188,096 | ||||||||||||
25/09/2022 | XVFC/2022-23/R/11 | 81,046 | ||||||||||||
25/09/2022 | XVFC/2022-23/R/12 | 58,995 | ||||||||||||
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