Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 2,683,662 | 02/08/2022 | 5THSFC/2022-23/P/20 | 835,994 | |||||||||
12/08/2022 | 5THSFC/2022-23/R/3 | 1,149,282 | 02/08/2022 | XVFC/2022-23/P/11 | 90,678 | |||||||||
24/08/2022 | 5THSFC/2022-23/R/4 | 1,038,682 | 05/08/2022 | 5THSFC/2022-23/P/21 | 15,850 | |||||||||
12/08/2022 | 5THSFC/2022-23/P/22 | 891,002 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/23 | 123,278 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/24 | 769,604 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/25 | 891,746 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/12 | 348,128 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/13 | 26,837 | ||||||||||||
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