Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/07/2022 | XVFC/2022-23/R/1 | 3,834 | 11/07/2022 | 5THSFC/2022-23/P/13 | 2,837 | |||||||||
24/07/2022 | XVFC/2022-23/R/2 | 3,621 | 11/07/2022 | 5THSFC/2022-23/P/14 | 32,250 | |||||||||
24/07/2022 | XVFC/2022-23/R/3 | 3,834 | 16/07/2022 | XVFC/2022-23/P/7 | 36,000 | |||||||||
24/07/2022 | XVFC/2022-23/R/4 | 2,982 | 23/07/2022 | XVFC/2022-23/P/10 | 95,235 | |||||||||
24/07/2022 | XVFC/2022-23/R/5 | 3,500 | 23/07/2022 | XVFC/2022-23/P/8 | 66,511 | |||||||||
24/07/2022 | XVFC/2022-23/R/6 | 7,000 | 23/07/2022 | XVFC/2022-23/P/9 | 65,842 | |||||||||
24/07/2022 | XVFC/2022-23/R/7 | 54,110 | 28/07/2022 | XVFC/2022-23/P/11 | 38,039 | |||||||||
29/07/2022 | XVFC/2022-23/R/10 | 2,982 | 28/07/2022 | XVFC/2022-23/P/12 | 36,963 | |||||||||
29/07/2022 | XVFC/2022-23/R/11 | 38,406 | 28/07/2022 | XVFC/2022-23/P/13 | 57,688 | |||||||||
29/07/2022 | XVFC/2022-23/R/12 | 3,834 | 29/07/2022 | 5THSFC/2022-23/P/15 | 2,850 | |||||||||
29/07/2022 | XVFC/2022-23/R/13 | 2,769 | 30/07/2022 | 5THSFC/2022-23/P/16 | 38,406 | |||||||||
29/07/2022 | XVFC/2022-23/R/14 | 36,963 | 30/07/2022 | 5THSFC/2022-23/P/17 | 38,039 | |||||||||
29/07/2022 | XVFC/2022-23/R/15 | 57,688 | 30/07/2022 | 5THSFC/2022-23/P/18 | 8,307 | |||||||||
29/07/2022 | XVFC/2022-23/R/16 | 38,039 | 30/07/2022 | 5THSFC/2022-23/P/19 | 111,798 | |||||||||
29/07/2022 | XVFC/2022-23/R/8 | 2,556 | 31/07/2022 | 5THSFC/2022-23/P/20 | 36,963 | |||||||||
29/07/2022 | XVFC/2022-23/R/9 | 6,500 | 31/07/2022 | 5THSFC/2022-23/P/21 | 13,482 | |||||||||
30/07/2022 | 5THSFC/2022-23/R/1 | 16,619 | ||||||||||||
30/07/2022 | 5THSFC/2022-23/R/2 | 410,056 | ||||||||||||
30/07/2022 | 5THSFC/2022-23/R/3 | 66,358 | ||||||||||||
31/07/2022 | 5THSFC/2022-23/R/4 | 1,513 | ||||||||||||
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