Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 170,974 | 03/08/2022 | 5THSFC/2022-23/P/10 | 93,266 | |||||||||
03/08/2022 | 5THSFC/2022-23/P/11 | 1,903 | ||||||||||||
03/08/2022 | 5THSFC/2022-23/P/12 | 51,795 | ||||||||||||
03/08/2022 | 5THSFC/2022-23/P/13 | 1,057 | ||||||||||||
03/08/2022 | 5THSFC/2022-23/P/14 | 84,247 | ||||||||||||
03/08/2022 | 5THSFC/2022-23/P/15 | 1,719 | ||||||||||||
03/08/2022 | 5THSFC/2022-23/P/16 | 54,421 | ||||||||||||
03/08/2022 | 5THSFC/2022-23/P/17 | 1,110 | ||||||||||||
03/08/2022 | 5THSFC/2022-23/P/18 | 89,126 | ||||||||||||
03/08/2022 | 5THSFC/2022-23/P/19 | 1,819 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/2 | 27,000 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/3 | 48,000 | ||||||||||||
14/08/2022 | 5THSFC/2022-23/P/20 | 205,681 | ||||||||||||
14/08/2022 | 5THSFC/2022-23/P/21 | 4,197 | ||||||||||||
14/08/2022 | 5THSFC/2022-23/P/22 | 59,844 | ||||||||||||
14/08/2022 | 5THSFC/2022-23/P/23 | 1,221 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/10 | 49,275 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/11 | 1,006 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/4 | 12,745 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/5 | 260 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/6 | 6,817 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/7 | 139 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/8 | 59,015 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/9 | 1,204 | ||||||||||||
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