Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2022 | 5THSFC/2022-23/R/7 | 191,477 | 09/09/2022 | 5THSFC/2022-23/P/25 | 55,035 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 357,335 | 09/09/2022 | 5THSFC/2022-23/P/26 | 49,999 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/8 | 13,785 | 09/09/2022 | 5THSFC/2022-23/P/27 | 18,360 | |||||||||
09/09/2022 | 5THSFC/2022-23/P/28 | 19,800 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/29 | 26,412 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/30 | 26,412 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/31 | 31,740 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/11 | 4,956 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/12 | 27,000 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/32 | 7,285 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/33 | 19,850 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/18 | 27,609 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/19 | 88,582 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/20 | 21,192 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/21 | 1,575 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/22 | 1,575 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/23 | 87,298 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/24 | 21,193 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/25 | 28,039 | ||||||||||||
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