Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | XVFC/2022-23/R/14 | 962,021 | 07/10/2022 | SFCG/2022-23/P/15 | 59,067 | |||||||||
28/10/2022 | OWN/2022-23/R/32 | 1,442,491 | 25/10/2022 | XVFC/2022-23/P/59 | 94,342 | |||||||||
28/10/2022 | SFCG/2022-23/R/11 | 199,202 | 25/10/2022 | XVFC/2022-23/P/60 | 240,125 | |||||||||
28/10/2022 | SFCG/2022-23/R/12 | 199,237 | 25/10/2022 | XVFC/2022-23/P/61 | 190,695 | |||||||||
28/10/2022 | SFCG/2022-23/R/13 | 199,237 | 25/10/2022 | XVFC/2022-23/P/62 | 461,420 | |||||||||
28/10/2022 | SFCG/2022-23/R/14 | 113,700 | 25/10/2022 | XVFC/2022-23/P/63 | 628,511 | |||||||||
25/10/2022 | XVFC/2022-23/P/64 | 934,475 | ||||||||||||
25/10/2022 | XVFC/2022-23/P/65 | 279,572 | ||||||||||||
27/10/2022 | SFCG/2022-23/P/13 | 199,202 | ||||||||||||
27/10/2022 | SFCG/2022-23/P/14 | 199,237 | ||||||||||||
27/10/2022 | XVFC/2022-23/P/66 | 201,563 | ||||||||||||
27/10/2022 | XVFC/2022-23/P/67 | 270,850 | ||||||||||||
28/10/2022 | OWN/2022-23/P/106 | 5,329,600 | ||||||||||||
28/10/2022 | PMGAY/2022-23/P/22 | 97,500 | ||||||||||||
28/10/2022 | PMGAY/2022-23/P/23 | 158,202 | ||||||||||||
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