Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2022 | XVFC/2022-23/R/2 | 2,920,356 | 12/08/2022 | XVFC/2022-23/P/65 | 29,526 | |||||||||
13/08/2022 | XVFC/2022-23/R/3 | 1,946,905 | 12/08/2022 | XVFC/2022-23/P/66 | 29,020 | |||||||||
18/08/2022 | NOAPS/2022-23/R/4 | 417,400 | 12/08/2022 | XVFC/2022-23/P/67 | 89,509 | |||||||||
18/08/2022 | NWPS/2022-23/R/5 | 202,300 | 12/08/2022 | XVFC/2022-23/P/68 | 119,982 | |||||||||
18/08/2022 | SSY/2022-23/R/2 | 63,000 | 12/08/2022 | XVFC/2022-23/P/69 | 117,749 | |||||||||
18/08/2022 | SSY/2022-23/R/3 | 189,350 | 12/08/2022 | XVFC/2022-23/P/70 | 118,365 | |||||||||
28/08/2022 | CGRGKVP/2022-23/R/1 | 2,035,282 | 12/08/2022 | XVFC/2022-23/P/71 | 119,692 | |||||||||
12/08/2022 | XVFC/2022-23/P/72 | 10,970 | ||||||||||||
12/08/2022 | XVFC/2022-23/P/73 | 59,550 | ||||||||||||
18/08/2022 | NOAPS/2022-23/P/5 | 417,400 | ||||||||||||
18/08/2022 | NWPS/2022-23/P/5 | 202,300 | ||||||||||||
18/08/2022 | SSP/2022-23/P/6 | 189,350 | ||||||||||||
18/08/2022 | SSY/2022-23/P/1 | 63,000 | ||||||||||||
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