Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | 5THSFC/2022-23/R/8 | 41,429 | 02/09/2022 | 5THSFC/2022-23/P/31 | 46,560 | |||||||||
16/09/2022 | XVFC/2022-23/R/3 | 452,564 | 02/09/2022 | 5THSFC/2022-23/P/32 | 41,429 | |||||||||
18/09/2022 | 5THSFC/2022-23/R/9 | 385,414 | 11/09/2022 | 5THSFC/2022-23/P/33 | 25,000 | |||||||||
18/09/2022 | ASV/2022-23/R/1 | 1,830,054 | 11/09/2022 | XVFC/2022-23/P/14 | 28,600 | |||||||||
18/09/2022 | 5THSFC/2022-23/P/34 | 6,000 | ||||||||||||
18/09/2022 | 5THSFC/2022-23/P/35 | 285,541 | ||||||||||||
18/09/2022 | ASV/2022-23/P/1 | 829,880 | ||||||||||||
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