Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/4 | 602,721 | 01/08/2022 | 5THSFC/2022-23/P/8 | 18,000 | |||||||||
19/08/2022 | 5THSFC/2022-23/R/3 | 402,541 | 19/08/2022 | 5THSFC/2022-23/P/10 | 24,435 | |||||||||
19/08/2022 | 5THSFC/2022-23/P/11 | 97,500 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/12 | 41,895 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/13 | 13,632 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/14 | 53,222 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/15 | 12,780 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/16 | 53,860 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/17 | 66,068 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/9 | 76,608 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/14 | 117,467 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/15 | 33,036 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/16 | 397,712 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/17 | 27,000 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/18 | 26,450 | ||||||||||||
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