Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 2,718,261 | 02/08/2022 | XVFC/2022-23/P/25 | 60,922 | |||||||||
02/08/2022 | XVFC/2022-23/P/26 | 26,840 | ||||||||||||
02/08/2022 | XVFC/2022-23/P/27 | 73,256 | ||||||||||||
15/08/2022 | 5THSFC/2022-23/P/45 | 293,682 | ||||||||||||
15/08/2022 | 5THSFC/2022-23/P/46 | 126,643 | ||||||||||||
15/08/2022 | XVFC/2022-23/P/28 | 360,692 | ||||||||||||
15/08/2022 | XVFC/2022-23/P/29 | 580,532 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/47 | 128,661 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/48 | 64,276 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/49 | 16,296 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/50 | 63,868 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/51 | 47,956 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/30 | 37,703 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/54 | 51,016 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/55 | 46,528 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/56 | 58,156 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/57 | 92,646 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/58 | 29,812 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/59 | 279,302 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/60 | 5,712 | ||||||||||||
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