Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 3,401,142 | 10/08/2022 | 5THSFC/2022-23/P/26 | 353,309 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/3 | 8,161,914 | 10/08/2022 | 5THSFC/2022-23/P/27 | 17,198 | |||||||||
10/08/2022 | 5THSFC/2022-23/P/28 | 211,438 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/29 | 10,193 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/30 | 59,091 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/31 | 2,673 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/32 | 22,218 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/33 | 849 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/34 | 90,627 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/35 | 4,232 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/36 | 45,200 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/31 | 639,212 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/32 | 28,812 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/33 | 6,748 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/34 | 809,127 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/35 | 112,987 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/36 | 863,614 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/37 | 125,860 | ||||||||||||
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