Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2022 | XVFC/2022-23/R/4 | 184,274 | 01/08/2022 | 5THSFC/2022-23/P/16 | 96,254 | |||||||||
01/08/2022 | 5THSFC/2022-23/P/17 | 71,830 | ||||||||||||
01/08/2022 | 5THSFC/2022-23/P/18 | 87,282 | ||||||||||||
01/08/2022 | 5THSFC/2022-23/P/19 | 167,118 | ||||||||||||
03/08/2022 | 5THSFC/2022-23/P/20 | 10,393 | ||||||||||||
03/08/2022 | 5THSFC/2022-23/P/21 | 27,051 | ||||||||||||
03/08/2022 | 5THSFC/2022-23/P/22 | 18,240 | ||||||||||||
03/08/2022 | 5THSFC/2022-23/P/23 | 4,500 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/10 | 4,680 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/5 | 14,481 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/6 | 4,680 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/7 | 15,066 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/8 | 4,680 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/9 | 15,260 | ||||||||||||
07/08/2022 | 5THSFC/2022-23/P/24 | 3,000 | ||||||||||||
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