Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/11 | 2,326,662 | 02/08/2022 | XVFC/2022-23/P/39 | 345,961 | |||||||||
19/08/2022 | XVFC/2022-23/R/12 | 5,100 | 02/08/2022 | XVFC/2022-23/P/40 | 27,002 | |||||||||
19/08/2022 | XVFC/2022-23/R/13 | 11,200 | 02/08/2022 | XVFC/2022-23/P/41 | 93,845 | |||||||||
02/08/2022 | XVFC/2022-23/P/42 | 339,883 | ||||||||||||
05/08/2022 | XVFC/2022-23/P/43 | 68,440 | ||||||||||||
05/08/2022 | XVFC/2022-23/P/44 | 5,914 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/42 | 12,400 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/43 | 4,080 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/44 | 11,200 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/45 | 51,588 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/45 | 48,716 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/46 | 17,024 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/47 | 13,464 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/48 | 23,496 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/46 | 102,196 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/47 | 110,990 | ||||||||||||
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