Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2022 | 5THSFC/2022-23/R/10 | 125,000 | 10/09/2022 | 5THSFC/2022-23/P/21 | 18,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/9 | 495,876 | 10/09/2022 | 5THSFC/2022-23/P/22 | 35,000 | |||||||||
10/09/2022 | 5THSFC/2022-23/P/23 | 10,000 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/24 | 26,600 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/25 | 5,000 | ||||||||||||
10/09/2022 | ASV/2022-23/P/10 | 237,478 | ||||||||||||
10/09/2022 | ASV/2022-23/P/11 | 7,980 | ||||||||||||
10/09/2022 | ASV/2022-23/P/12 | 37,452 | ||||||||||||
10/09/2022 | ASV/2022-23/P/13 | 28,542 | ||||||||||||
10/09/2022 | ASV/2022-23/P/6 | 120,802 | ||||||||||||
10/09/2022 | ASV/2022-23/P/7 | 121,013 | ||||||||||||
10/09/2022 | ASV/2022-23/P/8 | 48,030 | ||||||||||||
10/09/2022 | ASV/2022-23/P/9 | 225,860 | ||||||||||||
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