Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 162,802 | 10/08/2022 | 5THSFC/2022-23/P/10 | 6,936 | |||||||||
11/08/2022 | 5THSFC/2022-23/R/15 | 6,324 | 10/08/2022 | 5THSFC/2022-23/P/11 | 11,016 | |||||||||
11/08/2022 | 5THSFC/2022-23/R/16 | 6,324 | 10/08/2022 | 5THSFC/2022-23/P/12 | 6,732 | |||||||||
11/08/2022 | 5THSFC/2022-23/R/17 | 3,672 | 10/08/2022 | 5THSFC/2022-23/P/13 | 18,972 | |||||||||
11/08/2022 | 5THSFC/2022-23/R/18 | 2,448 | 10/08/2022 | XVFC/2022-23/P/6 | 45,848 | |||||||||
11/08/2022 | 5THSFC/2022-23/R/19 | 2,244 | 10/08/2022 | XVFC/2022-23/P/7 | 1,574 | |||||||||
11/08/2022 | 5THSFC/2022-23/R/20 | 2,244 | ||||||||||||
11/08/2022 | 5THSFC/2022-23/R/21 | 3,672 | ||||||||||||
11/08/2022 | 5THSFC/2022-23/R/22 | 2,244 | ||||||||||||
11/08/2022 | 5THSFC/2022-23/R/23 | 2,244 | ||||||||||||
11/08/2022 | 5THSFC/2022-23/R/24 | 3,672 | ||||||||||||
11/08/2022 | 5THSFC/2022-23/R/25 | 2,244 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/R/26 | 6,324 | ||||||||||||
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