Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/07/2022 | XVFC/2022-23/R/10 | 748,113 | 15/07/2022 | 5THSFC/2022-23/P/1 | 342,817 | |||||||||
18/07/2022 | XVFC/2022-23/R/11 | 190,319 | 15/07/2022 | 5THSFC/2022-23/P/2 | 88,889 | |||||||||
18/07/2022 | XVFC/2022-23/R/12 | 20,436 | 15/07/2022 | 5THSFC/2022-23/P/3 | 79,489 | |||||||||
18/07/2022 | XVFC/2022-23/R/13 | 25,055 | 15/07/2022 | 5THSFC/2022-23/P/4 | 95,797 | |||||||||
18/07/2022 | XVFC/2022-23/R/14 | 73,807 | 16/07/2022 | XVFC/2022-23/P/41 | 876,120 | |||||||||
18/07/2022 | XVFC/2022-23/R/15 | 10,758 | 16/07/2022 | XVFC/2022-23/P/42 | 208,979 | |||||||||
18/07/2022 | XVFC/2022-23/R/16 | 103,805 | 16/07/2022 | XVFC/2022-23/P/43 | 213,877 | |||||||||
18/07/2022 | XVFC/2022-23/R/17 | 25,580 | 16/07/2022 | XVFC/2022-23/P/44 | 217,524 | |||||||||
18/07/2022 | XVFC/2022-23/R/2 | 79,886 | 16/07/2022 | XVFC/2022-23/P/45 | 456,021 | |||||||||
18/07/2022 | XVFC/2022-23/R/3 | 186,410 | 16/07/2022 | XVFC/2022-23/P/46 | 90,623 | |||||||||
18/07/2022 | XVFC/2022-23/R/4 | 10,737 | 16/07/2022 | XVFC/2022-23/P/47 | 211,465 | |||||||||
18/07/2022 | XVFC/2022-23/R/5 | 23,057 | 16/07/2022 | XVFC/2022-23/P/48 | 194,606 | |||||||||
18/07/2022 | XVFC/2022-23/R/6 | 54,030 | 16/07/2022 | XVFC/2022-23/P/49 | 215,899 | |||||||||
18/07/2022 | XVFC/2022-23/R/7 | 152,050 | 16/07/2022 | XVFC/2022-23/P/50 | 172,486 | |||||||||
18/07/2022 | XVFC/2022-23/R/8 | 24,620 | 16/07/2022 | XVFC/2022-23/P/51 | 848,666 | |||||||||
18/07/2022 | XVFC/2022-23/R/9 | 24,761 | 16/07/2022 | XVFC/2022-23/P/52 | 83,727 | |||||||||
17/07/2022 | XVFC/2022-23/P/53 | 11,290 | ||||||||||||
17/07/2022 | XVFC/2022-23/P/54 | 207,792 | ||||||||||||
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