Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/6 | 2,613,100 | 01/08/2022 | 5THSFC/2022-23/P/70 | 73,648 | |||||||||
01/08/2022 | 5THSFC/2022-23/P/71 | 73,062 | ||||||||||||
01/08/2022 | 5THSFC/2022-23/P/72 | 191,614 | ||||||||||||
01/08/2022 | XVFC/2022-23/P/31 | 175,278 | ||||||||||||
01/08/2022 | XVFC/2022-23/P/32 | 132,299 | ||||||||||||
01/08/2022 | XVFC/2022-23/P/33 | 4,500 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/34 | 292,808 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/35 | 185,706 | ||||||||||||
04/08/2022 | 5THSFC/2022-23/P/73 | 1,428 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/75 | 174,000 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/76 | 26,271 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/77 | 28,434 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/40 | 56,399 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/41 | 39,690 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/42 | 45,654 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/43 | 58,506 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/44 | 64,162 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/46 | 41,797 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/47 | 32,543 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/48 | 27,454 | ||||||||||||
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