Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2022 | 5THSFC/2022-23/R/4 | 162,639 | 06/09/2022 | 5THSFC/2022-23/P/21 | 45,612 | |||||||||
07/09/2022 | XVFC/2022-23/R/4 | 92,940 | 06/09/2022 | 5THSFC/2022-23/P/22 | 46,715 | |||||||||
07/09/2022 | XVFC/2022-23/R/5 | 12,154 | 06/09/2022 | 5THSFC/2022-23/P/23 | 4,725 | |||||||||
07/09/2022 | XVFC/2022-23/R/6 | 10,928 | 06/09/2022 | 5THSFC/2022-23/P/24 | 29,012 | |||||||||
13/09/2022 | XVFC/2022-23/R/7 | 679,132 | 06/09/2022 | 5THSFC/2022-23/P/25 | 7,822 | |||||||||
06/09/2022 | 5THSFC/2022-23/P/26 | 40,000 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/15 | 12,154 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/17 | 92,940 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/18 | 4,528 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/19 | 18,000 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/20 | 2,688 | ||||||||||||
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