Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 757,612 | 01/08/2022 | XVFC/2022-23/P/15 | 370,984 | |||||||||
26/08/2022 | 5THSFC/2022-23/R/5 | 100,000 | 01/08/2022 | XVFC/2022-23/P/16 | 35,914 | |||||||||
27/08/2022 | XVFC/2022-23/R/3 | 400,558 | 02/08/2022 | XVFC/2022-23/P/17 | 192,484 | |||||||||
27/08/2022 | XVFC/2022-23/R/4 | 77,551 | 02/08/2022 | XVFC/2022-23/P/18 | 38,558 | |||||||||
27/08/2022 | XVFC/2022-23/R/5 | 60,002 | 26/08/2022 | 5THSFC/2022-23/P/20 | 37,793 | |||||||||
27/08/2022 | XVFC/2022-23/R/6 | 66,070 | 26/08/2022 | 5THSFC/2022-23/P/21 | 166,340 | |||||||||
27/08/2022 | XVFC/2022-23/R/7 | 51,956 | 26/08/2022 | 5THSFC/2022-23/P/22 | 62,295 | |||||||||
26/08/2022 | 5THSFC/2022-23/P/23 | 6,000 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/24 | 10,000 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/19 | 64,155 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/20 | 115,108 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/21 | 284,714 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/22 | 466,628 | ||||||||||||
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