Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2022 | XVFC/2022-23/R/4 | 33,679 | 04/07/2022 | XVFC/2022-23/P/10 | 19,548 | |||||||||
10/07/2022 | 5THSFC/2022-23/R/3 | 89,000 | 04/07/2022 | XVFC/2022-23/P/11 | 18,434 | |||||||||
31/07/2022 | XVFC/2022-23/R/5 | 90,000 | 04/07/2022 | XVFC/2022-23/P/12 | 6,847 | |||||||||
04/07/2022 | XVFC/2022-23/P/13 | 4,080 | ||||||||||||
04/07/2022 | XVFC/2022-23/P/14 | 20,089 | ||||||||||||
04/07/2022 | XVFC/2022-23/P/15 | 13,087 | ||||||||||||
04/07/2022 | XVFC/2022-23/P/16 | 152,726 | ||||||||||||
04/07/2022 | XVFC/2022-23/P/17 | 57,978 | ||||||||||||
04/07/2022 | XVFC/2022-23/P/19 | 10,445 | ||||||||||||
04/07/2022 | XVFC/2022-23/P/20 | 47,749 | ||||||||||||
04/07/2022 | XVFC/2022-23/P/6 | 33,679 | ||||||||||||
04/07/2022 | XVFC/2022-23/P/7 | 30,936 | ||||||||||||
04/07/2022 | XVFC/2022-23/P/8 | 22,584 | ||||||||||||
04/07/2022 | XVFC/2022-23/P/9 | 43,688 | ||||||||||||
10/07/2022 | 5THSFC/2022-23/P/3 | 66,300 | ||||||||||||
10/07/2022 | XVFC/2022-23/P/21 | 37,679 | ||||||||||||
23/07/2022 | XVFC/2022-23/P/22 | 20,412 | ||||||||||||
23/07/2022 | XVFC/2022-23/P/23 | 20,318 | ||||||||||||
23/07/2022 | XVFC/2022-23/P/24 | 20,372 | ||||||||||||
23/07/2022 | XVFC/2022-23/P/25 | 20,425 | ||||||||||||
26/07/2022 | 5THSFC/2022-23/P/4 | 12,000 | ||||||||||||
26/07/2022 | 5THSFC/2022-23/P/5 | 2,404 | ||||||||||||
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