Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2022 | XVFC/2022-23/R/1 | 9,200 | 02/05/2022 | XVFC/2022-23/P/15 | 92,638 | |||||||||
06/05/2022 | XVFC/2022-23/R/2 | 2,856 | 06/05/2022 | XVFC/2022-23/P/16 | 299,590 | |||||||||
06/05/2022 | XVFC/2022-23/R/3 | 5,100 | 06/05/2022 | XVFC/2022-23/P/17 | 83,466 | |||||||||
07/05/2022 | 5THSFC/2022-23/P/24 | 27,288 | ||||||||||||
11/05/2022 | 5THSFC/2022-23/P/25 | 2,448 | ||||||||||||
11/05/2022 | 5THSFC/2022-23/P/26 | 384,843 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/18 | 36,008 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/19 | 80,400 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/20 | 39,539 | ||||||||||||
12/05/2022 | 5THSFC/2022-23/P/27 | 366,483 | ||||||||||||
12/05/2022 | 5THSFC/2022-23/P/28 | 395,197 | ||||||||||||
12/05/2022 | 5THSFC/2022-23/P/29 | 329,470 | ||||||||||||
12/05/2022 | 5THSFC/2022-23/P/30 | 312,606 | ||||||||||||
12/05/2022 | 5THSFC/2022-23/P/31 | 82,008 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/21 | 177,425 | ||||||||||||
15/05/2022 | XVFC/2022-23/P/22 | 18,957 | ||||||||||||
17/05/2022 | 5THSFC/2022-23/P/32 | 337,015 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/23 | 491,787 | ||||||||||||
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