Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 332,063 | 19/08/2022 | 5THSFC/2022-23/P/22 | 42,743 | |||||||||
19/08/2022 | 5THSFC/2022-23/P/23 | 23,382 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/24 | 49,531 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/25 | 49,531 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/26 | 49,531 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/27 | 49,531 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/28 | 49,531 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/29 | 25,891 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/30 | 7,700 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/31 | 69,204 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/18 | 123,272 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/19 | 46,176 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/20 | 55,734 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/21 | 4,400 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/22 | 80,085 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/23 | 18,000 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/24 | 27,322 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/25 | 17,500 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/26 | 148,808 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/27 | 17,511 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/28 | 8,200 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/29 | 26,766 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/30 | 148,781 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/31 | 28,560 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/32 | 8,430 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/33 | 28,986 | ||||||||||||
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