Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/9 | 2,749,435 | 27/08/2022 | 5THSFC/2022-23/P/13 | 67,481 | |||||||||
27/08/2022 | 5THSFC/2022-23/P/14 | 591,986 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/15 | 592,233 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/16 | 591,987 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/17 | 42,279 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/18 | 17,151 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/19 | 18,342 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/20 | 11,825 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/14 | 570,526 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/15 | 791,991 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/21 | 20,000 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/22 | 20,000 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/23 | 20,000 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/24 | 20,000 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/25 | 20,000 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/26 | 20,000 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/27 | 20,000 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/28 | 20,000 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/29 | 6,000 | ||||||||||||
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