Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2022 | 5THSFC/2022-23/R/3 | 74,935 | 09/09/2022 | 5THSFC/2022-23/P/8 | 60,000 | |||||||||
09/09/2022 | 5THSFC/2022-23/R/4 | 71,164 | 09/09/2022 | XVFC/2022-23/P/18 | 26,137 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 283,185 | 09/09/2022 | XVFC/2022-23/P/19 | 13,671 | |||||||||
09/09/2022 | XVFC/2022-23/P/20 | 7,680 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/21 | 66,274 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/22 | 9,817 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/23 | 18,840 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/10 | 29,400 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/11 | 7,505 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/9 | 47,775 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/24 | 290,398 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/25 | 29,400 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/26 | 6,160 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/27 | 1,983 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/28 | 4,720 | ||||||||||||
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