Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | 5THSFC/2022-23/R/9 | 290,836 | 06/09/2022 | 5THSFC/2022-23/P/27 | 19,598 | |||||||||
15/09/2022 | XVFC/2022-23/R/2 | 2,285,827 | 06/09/2022 | 5THSFC/2022-23/P/28 | 21,015 | |||||||||
06/09/2022 | 5THSFC/2022-23/P/29 | 16,017 | ||||||||||||
06/09/2022 | 5THSFC/2022-23/P/30 | 26,998 | ||||||||||||
06/09/2022 | 5THSFC/2022-23/P/31 | 21,076 | ||||||||||||
06/09/2022 | 5THSFC/2022-23/P/32 | 17,265 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/24 | 11,404 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/33 | 178,467 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/34 | 112,369 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/35 | 113,231 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/36 | 9,887 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/37 | 6,224 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/38 | 6,274 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/25 | 323,965 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/26 | 17,950 | ||||||||||||
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