Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2022 | XVFC/2022-23/R/2 | 195,517 | 07/08/2022 | 5THSFC/2022-23/P/11 | 4,300 | |||||||||
11/08/2022 | 5THSFC/2022-23/R/1 | 71,962 | 10/08/2022 | 5THSFC/2022-23/P/12 | 29,445 | |||||||||
11/08/2022 | 5THSFC/2022-23/R/2 | 71,962 | 11/08/2022 | 5THSFC/2022-23/P/13 | 68,574 | |||||||||
11/08/2022 | 5THSFC/2022-23/R/3 | 71,962 | 11/08/2022 | 5THSFC/2022-23/P/14 | 83,860 | |||||||||
11/08/2022 | 5THSFC/2022-23/R/4 | 80,900 | 11/08/2022 | 5THSFC/2022-23/P/15 | 32,070 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/5 | 71,962 | 11/08/2022 | 5THSFC/2022-23/P/16 | 32,070 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/6 | 371,962 | 11/08/2022 | 5THSFC/2022-23/P/17 | 32,496 | |||||||||
11/08/2022 | 5THSFC/2022-23/P/18 | 4,200 | ||||||||||||
11/08/2022 | XVFC/2022-23/P/10 | 98,808 | ||||||||||||
11/08/2022 | XVFC/2022-23/P/11 | 93,192 | ||||||||||||
11/08/2022 | XVFC/2022-23/P/12 | 30,322 | ||||||||||||
11/08/2022 | XVFC/2022-23/P/13 | 3,869 | ||||||||||||
11/08/2022 | XVFC/2022-23/P/14 | 3,869 | ||||||||||||
11/08/2022 | XVFC/2022-23/P/15 | 6,731 | ||||||||||||
11/08/2022 | XVFC/2022-23/P/16 | 6,500 | ||||||||||||
11/08/2022 | XVFC/2022-23/P/17 | 5,485 | ||||||||||||
11/08/2022 | XVFC/2022-23/P/18 | 10,470 | ||||||||||||
13/08/2022 | XVFC/2022-23/P/19 | 236 | ||||||||||||
13/08/2022 | XVFC/2022-23/P/20 | 3,540 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/19 | 96,245 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/20 | 96,245 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/21 | 96,245 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/22 | 96,245 | ||||||||||||
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