Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 1,686,814 | 19/08/2022 | 5THSFC/2022-23/P/10 | 25,000 | |||||||||
19/08/2022 | 5THSFC/2022-23/R/1 | 1,170,170 | 19/08/2022 | 5THSFC/2022-23/P/3 | 275,550 | |||||||||
20/08/2022 | 5THSFC/2022-23/R/2 | 9,719 | 19/08/2022 | 5THSFC/2022-23/P/4 | 92,917 | |||||||||
19/08/2022 | 5THSFC/2022-23/P/5 | 134,009 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/6 | 99,814 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/7 | 332,637 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/8 | 69,027 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/9 | 335,236 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/14 | 206,971 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/15 | 153,561 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/16 | 124,508 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/17 | 124,545 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/18 | 176,395 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/19 | 305,412 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/20 | 396,964 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/21 | 48,900 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/22 | 32,236 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/23 | 59,454 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/24 | 433,480 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/25 | 18,000 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/26 | 21,000 | ||||||||||||
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