Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 2,031,798 | 18/08/2022 | 5THSFC/2022-23/P/65 | 45,200 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/6 | 45,200 | 20/08/2022 | 5THSFC/2022-23/P/66 | 202,164 | |||||||||
20/08/2022 | 5THSFC/2022-23/R/7 | 4,588,500 | 20/08/2022 | 5THSFC/2022-23/P/67 | 26,546 | |||||||||
20/08/2022 | XVFC/2022-23/P/39 | 704,792 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/40 | 92,548 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/41 | 268,991 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/42 | 35,322 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/43 | 98,080 | ||||||||||||
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