Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | 5THSFC/2022-23/R/5 | 173,137 | 01/09/2022 | 5THSFC/2022-23/P/27 | 106,145 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/6 | 163,586 | 01/09/2022 | 5THSFC/2022-23/P/28 | 63,217 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/7 | 6,100 | 01/09/2022 | XVFC/2022-23/P/14 | 111,933 | |||||||||
16/09/2022 | XVFC/2022-23/R/2 | 714,183 | 09/09/2022 | 5THSFC/2022-23/P/29 | 193,536 | |||||||||
09/09/2022 | XVFC/2022-23/P/15 | 272,972 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/16 | 63,491 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/17 | 24,660 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/18 | 33,859 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/19 | 66,030 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/20 | 19,910 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/21 | 19,800 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/23 | 19,900 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/24 | 19,850 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/25 | 70,140 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/26 | 82,740 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/27 | 70,140 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/28 | 70,140 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/29 | 91,154 | ||||||||||||
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