Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 310,919 | 09/08/2022 | 5THSFC/2022-23/P/13 | 66,493 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/3 | 102,360 | 15/08/2022 | 5THSFC/2022-23/P/14 | 3,834 | |||||||||
22/08/2022 | 5THSFC/2022-23/R/4 | 177,831 | 15/08/2022 | XVFC/2022-23/P/20 | 22,500 | |||||||||
22/08/2022 | 5THSFC/2022-23/P/15 | 40,967 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/16 | 103,672 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/21 | 12,817 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/22 | 51,330 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/23 | 59,712 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/24 | 53,970 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/25 | 34,136 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/26 | 100,794 | ||||||||||||
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