Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2022 | 5THSFC/2022-23/R/10 | 524,802 | 01/07/2022 | XVFC/2022-23/P/29 | 43,330 | |||||||||
04/07/2022 | 5THSFC/2022-23/R/11 | 68,600 | 01/07/2022 | XVFC/2022-23/P/30 | 8,568 | |||||||||
04/07/2022 | 5THSFC/2022-23/R/12 | 499,070 | 01/07/2022 | XVFC/2022-23/P/31 | 41,110 | |||||||||
04/07/2022 | 5THSFC/2022-23/R/9 | 30,996 | 26/07/2022 | XVFC/2022-23/P/32 | 604,715 | |||||||||
27/07/2022 | XVFC/2022-23/R/10 | 12,094 | 26/07/2022 | XVFC/2022-23/P/33 | 13,546 | |||||||||
27/07/2022 | XVFC/2022-23/R/11 | 13,546 | 26/07/2022 | XVFC/2022-23/P/34 | 12,094 | |||||||||
27/07/2022 | XVFC/2022-23/R/12 | 639 | 26/07/2022 | XVFC/2022-23/P/35 | 461,786 | |||||||||
27/07/2022 | XVFC/2022-23/R/13 | 1,491 | 26/07/2022 | XVFC/2022-23/P/36 | 10,802 | |||||||||
27/07/2022 | XVFC/2022-23/R/14 | 1,331 | 26/07/2022 | XVFC/2022-23/P/37 | 9,645 | |||||||||
27/07/2022 | XVFC/2022-23/R/15 | 10,802 | 26/07/2022 | XVFC/2022-23/P/38 | 63,743 | |||||||||
27/07/2022 | XVFC/2022-23/R/16 | 9,645 | 26/07/2022 | XVFC/2022-23/P/39 | 1,491 | |||||||||
27/07/2022 | XVFC/2022-23/R/9 | 1,704 | 26/07/2022 | XVFC/2022-23/P/40 | 1,331 | |||||||||
26/07/2022 | XVFC/2022-23/P/41 | 55,954 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/42 | 128,396 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/43 | 160,869 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/44 | 62,814 | ||||||||||||
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