Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 110,807 | 24/08/2022 | 5THSFC/2022-23/P/12 | 158,460 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/10 | 295 | 26/08/2022 | XVFC/2022-23/P/1 | 176,040 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/11 | 34,712 | 26/08/2022 | XVFC/2022-23/P/2 | 96,823 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/12 | 47,866 | 31/08/2022 | 5THSFC/2022-23/P/13 | 106,464 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/5 | 4,130 | 31/08/2022 | XVFC/2022-23/P/3 | 7,515 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/6 | 7,560 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/R/7 | 47,867 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/R/8 | 4,130 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/R/9 | 11,900 | ||||||||||||
27/08/2022 | XVFC/2022-23/R/2 | 2,655 | ||||||||||||
27/08/2022 | XVFC/2022-23/R/3 | 4,860 | ||||||||||||
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