Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 217,905 | 06/09/2022 | XVFC/2022-23/P/14 | 6,000 | |||||||||
18/09/2022 | 5THSFC/2022-23/R/2 | 625,151 | 18/09/2022 | 5THSFC/2022-23/P/20 | 44,132 | |||||||||
18/09/2022 | 5THSFC/2022-23/P/21 | 3,021 | ||||||||||||
18/09/2022 | 5THSFC/2022-23/P/22 | 1,814 | ||||||||||||
18/09/2022 | 5THSFC/2022-23/P/23 | 4,212 | ||||||||||||
18/09/2022 | 5THSFC/2022-23/P/24 | 10,888 | ||||||||||||
18/09/2022 | 5THSFC/2022-23/P/25 | 11,503 | ||||||||||||
18/09/2022 | 5THSFC/2022-23/P/26 | 12,951 | ||||||||||||
18/09/2022 | 5THSFC/2022-23/P/27 | 24,081 | ||||||||||||
18/09/2022 | 5THSFC/2022-23/P/28 | 80,712 | ||||||||||||
18/09/2022 | 5THSFC/2022-23/P/29 | 43,711 | ||||||||||||
18/09/2022 | 5THSFC/2022-23/P/30 | 41,740 | ||||||||||||
18/09/2022 | 5THSFC/2022-23/P/31 | 20,879 | ||||||||||||
18/09/2022 | 5THSFC/2022-23/P/32 | 30,032 | ||||||||||||
18/09/2022 | 5THSFC/2022-23/P/33 | 11,721 | ||||||||||||
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