Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 289,175 | 03/08/2022 | 5THSFC/2022-23/P/10 | 16,992 | |||||||||
03/08/2022 | 5THSFC/2022-23/P/11 | 16,921 | ||||||||||||
03/08/2022 | 5THSFC/2022-23/P/6 | 97,471 | ||||||||||||
03/08/2022 | 5THSFC/2022-23/P/7 | 17,117 | ||||||||||||
03/08/2022 | 5THSFC/2022-23/P/8 | 17,039 | ||||||||||||
03/08/2022 | 5THSFC/2022-23/P/9 | 16,916 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/10 | 12,000 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/11 | 27,000 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/8 | 217,365 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/9 | 3,920 | ||||||||||||
04/08/2022 | 5THSFC/2022-23/P/12 | 2,500 | ||||||||||||
04/08/2022 | 5THSFC/2022-23/P/13 | 2,700 | ||||||||||||
04/08/2022 | XVFC/2022-23/P/12 | 6,000 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/14 | 10,166 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/15 | 11,002 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/16 | 50,100 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/17 | 4,320 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/13 | 2,000 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/14 | 11,150 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/15 | 10,220 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/16 | 20,000 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/17 | 515,438 | ||||||||||||
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