Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 814,183 | 10/08/2022 | 5THSFC/2022-23/P/39 | 39,290 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/3 | 272,222 | 10/08/2022 | 5THSFC/2022-23/P/40 | 39,294 | |||||||||
11/08/2022 | 5THSFC/2022-23/R/4 | 316,582 | 10/08/2022 | 5THSFC/2022-23/P/41 | 89,430 | |||||||||
10/08/2022 | 5THSFC/2022-23/P/42 | 30,000 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/43 | 12,300 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/44 | 24,974 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/45 | 28,800 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/46 | 16,675 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/47 | 56,000 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/48 | 50,240 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/49 | 14,700 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/50 | 83,099 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/51 | 35,829 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/52 | 13,540 | ||||||||||||
21/08/2022 | 5THSFC/2022-23/P/53 | 31,700 | ||||||||||||
21/08/2022 | 5THSFC/2022-23/P/54 | 22,580 | ||||||||||||
21/08/2022 | 5THSFC/2022-23/P/55 | 14,900 | ||||||||||||
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