Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/5 | 774,695 | 13/08/2022 | 5THSFC/2022-23/P/49 | 6,000 | |||||||||
28/08/2022 | XVFC/2022-23/R/6 | 14,420 | 13/08/2022 | XVFC/2022-23/P/15 | 19,737 | |||||||||
28/08/2022 | XVFC/2022-23/R/7 | 14,516 | 13/08/2022 | XVFC/2022-23/P/16 | 20,806 | |||||||||
28/08/2022 | XVFC/2022-23/R/8 | 14,783 | 13/08/2022 | XVFC/2022-23/P/17 | 6,000 | |||||||||
16/08/2022 | XVFC/2022-23/P/18 | 51,120 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/19 | 65,964 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/20 | 8,946 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/21 | 291,886 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/22 | 90,864 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/23 | 15,975 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/24 | 126,015 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/25 | 43,878 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/26 | 406,763 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/27 | 247,410 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/28 | 8,307 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/29 | 42,600 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/30 | 13,845 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/31 | 14,783 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/32 | 4,850 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/33 | 19,870 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/34 | 19,966 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/35 | 20,233 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/36 | 19,875 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/37 | 41,934 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/38 | 42,877 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/39 | 41,957 | ||||||||||||
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