Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | 5THSFC/2022-23/R/7 | 81,225 | 04/09/2022 | 5THSFC/2022-23/P/56 | 12,320 | |||||||||
13/09/2022 | XVFC/2022-23/R/4 | 883,386 | 04/09/2022 | 5THSFC/2022-23/P/57 | 6,160 | |||||||||
24/09/2022 | XVFC/2022-23/R/5 | 8,370 | 04/09/2022 | 5THSFC/2022-23/P/58 | 5,000 | |||||||||
04/09/2022 | XVFC/2022-23/P/33 | 12,000 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/34 | 81,225 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/35 | 264,821 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/36 | 8,060 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/37 | 119,223 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/38 | 37,175 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/39 | 265,098 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/40 | 8,370 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/41 | 8,370 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/42 | 121,047 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/43 | 37,175 | ||||||||||||
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