Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 199,466 | 16/08/2022 | XVFC/2022-23/P/7 | 24,000 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/1 | 105,779 | 17/08/2022 | XVFC/2022-23/P/10 | 68,423 | |||||||||
17/08/2022 | XVFC/2022-23/P/11 | 10,732 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/12 | 63,100 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/13 | 41,581 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/14 | 15,596 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/8 | 14,696 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/9 | 20,257 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/3 | 35,463 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/4 | 130,990 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/5 | 48,212 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/6 | 32,287 | ||||||||||||
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