Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2022 | 5THSFC/2022-23/R/3 | 87,600 | 03/09/2022 | XVFC/2022-23/P/1 | 978,687 | |||||||||
03/09/2022 | 5THSFC/2022-23/R/4 | 728,689 | 03/09/2022 | XVFC/2022-23/P/2 | 985,708 | |||||||||
03/09/2022 | 5THSFC/2022-23/R/5 | 76,300 | 03/09/2022 | XVFC/2022-23/P/3 | 980,224 | |||||||||
03/09/2022 | 5THSFC/2022-23/R/6 | 679,343 | 03/09/2022 | XVFC/2022-23/P/4 | 497,860 | |||||||||
03/09/2022 | 5THSFC/2022-23/R/7 | 11,300 | 08/09/2022 | 5THSFC/2022-23/P/6 | 5,645 | |||||||||
03/09/2022 | 5THSFC/2022-23/R/8 | 704,537 | 20/09/2022 | XVFC/2022-23/P/5 | 47,068 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 2,824,093 | 29/09/2022 | XVFC/2022-23/P/6 | 172,124 | |||||||||
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