Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2022 | XVFC/2022-23/R/1 | 190,689 | 04/05/2022 | 4THSFC/2022-23/P/1 | 19,568 | |||||||||
05/05/2022 | XVFC/2022-23/R/2 | 206,601 | 04/05/2022 | 4THSFC/2022-23/P/10 | 31,156 | |||||||||
31/05/2022 | XVFC/2022-23/R/3 | 100,000 | 04/05/2022 | 4THSFC/2022-23/P/11 | 31,156 | |||||||||
04/05/2022 | 4THSFC/2022-23/P/2 | 19,523 | ||||||||||||
04/05/2022 | 4THSFC/2022-23/P/3 | 19,478 | ||||||||||||
04/05/2022 | 4THSFC/2022-23/P/4 | 19,568 | ||||||||||||
04/05/2022 | 4THSFC/2022-23/P/5 | 19,568 | ||||||||||||
04/05/2022 | 4THSFC/2022-23/P/6 | 19,702 | ||||||||||||
04/05/2022 | 4THSFC/2022-23/P/7 | 31,156 | ||||||||||||
04/05/2022 | 4THSFC/2022-23/P/8 | 31,156 | ||||||||||||
04/05/2022 | 4THSFC/2022-23/P/9 | 31,156 | ||||||||||||
04/05/2022 | XVFC/2022-23/P/1 | 206,601 | ||||||||||||
04/05/2022 | XVFC/2022-23/P/2 | 190,689 | ||||||||||||
13/05/2022 | 4THSFC/2022-23/P/12 | 19,702 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/5 | 190,689 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/6 | 206,601 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/7 | 2,800 | ||||||||||||
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