Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | XVFC/2022-23/R/23 | 208,930 | 04/10/2022 | 5THSFC/2022-23/P/71 | 162,899 | |||||||||
07/10/2022 | XVFC/2022-23/R/24 | 154,774 | 04/10/2022 | 5THSFC/2022-23/P/72 | 253,275 | |||||||||
04/10/2022 | 5THSFC/2022-23/P/73 | 170,592 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/100 | 156,221 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/101 | 447,761 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/99 | 130,708 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/102 | 363,704 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/103 | 363,704 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/104 | 433,524 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/105 | 433,524 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/106 | 342,420 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/107 | 608,981 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/108 | 350,244 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/109 | 297,422 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/110 | 264,028 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/111 | 37,212 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/112 | 294,953 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/113 | 411,246 | ||||||||||||
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