Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 156,180 | 01/08/2022 | 5THSFC/2022-23/P/25 | 19,700 | |||||||||
09/08/2022 | XVFC/2022-23/R/3 | 280,141 | 05/08/2022 | XVFC/2022-23/P/19 | 156,180 | |||||||||
26/08/2022 | 5THSFC/2022-23/R/3 | 103,109 | 05/08/2022 | XVFC/2022-23/P/20 | 36,745 | |||||||||
08/08/2022 | XVFC/2022-23/P/21 | 156,180 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/26 | 19,820 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/22 | 69,162 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/23 | 36,669 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/27 | 35,906 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/28 | 6,923 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/29 | 6,900 | ||||||||||||
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