Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 219,632 | 20/09/2022 | 5THSFC/2022-23/P/49 | 59,950 | |||||||||
20/09/2022 | 5THSFC/2022-23/R/40 | 1,500,000 | 20/09/2022 | 5THSFC/2022-23/P/50 | 48,000 | |||||||||
20/09/2022 | 5THSFC/2022-23/P/51 | 122,437 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/52 | 58,558 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/53 | 20,553 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/54 | 22,002 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/55 | 105,436 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/56 | 177,494 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/57 | 56,640 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/58 | 10,000 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/59 | 18,000 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/60 | 32,430 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/61 | 13,627 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/62 | 24,543 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/63 | 5,280 | ||||||||||||
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