Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | XVFC/2022-23/R/3 | 1,808,714 | 07/08/2022 | XVFC/2022-23/P/22 | 400,828 | |||||||||
29/08/2022 | 5THSFC/2022-23/R/48 | 1,530,199.53 | 07/08/2022 | XVFC/2022-23/P/23 | 180,242 | |||||||||
07/08/2022 | XVFC/2022-23/P/24 | 221,335 | ||||||||||||
07/08/2022 | XVFC/2022-23/P/25 | 232,016 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/26 | 404,878 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/56 | 5,000 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/57 | 248,738 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/58 | 423,316 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/59 | 88,827 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/60 | 100,153 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/61 | 146,682 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/27 | 361,679 | ||||||||||||
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