Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | XVFC/2022-23/R/1 | 964,216 | 07/08/2022 | XVFC/2022-23/P/10 | 202,524 | |||||||||
08/08/2022 | XVFC/2022-23/R/2 | 117,072 | 07/08/2022 | XVFC/2022-23/P/11 | 68,204 | |||||||||
21/08/2022 | 5THSFC/2022-23/R/1 | 9,500,000 | 07/08/2022 | XVFC/2022-23/P/12 | 117,072 | |||||||||
21/08/2022 | 5THSFC/2022-23/R/2 | 4,727,384 | 07/08/2022 | XVFC/2022-23/P/13 | 81,274 | |||||||||
22/08/2022 | 5THSFC/2022-23/R/3 | 68,204 | 07/08/2022 | XVFC/2022-23/P/14 | 38,000 | |||||||||
22/08/2022 | 5THSFC/2022-23/R/4 | 81,274 | 07/08/2022 | XVFC/2022-23/P/15 | 29,000 | |||||||||
22/08/2022 | XVFC/2022-23/R/3 | 117,072 | 21/08/2022 | 5THSFC/2022-23/P/10 | 129,107 | |||||||||
22/08/2022 | XVFC/2022-23/R/4 | 68,204 | 21/08/2022 | 5THSFC/2022-23/P/11 | 166,753 | |||||||||
22/08/2022 | XVFC/2022-23/R/5 | 81,274 | 21/08/2022 | 5THSFC/2022-23/P/12 | 85,355 | |||||||||
21/08/2022 | 5THSFC/2022-23/P/13 | 26,400 | ||||||||||||
21/08/2022 | 5THSFC/2022-23/P/14 | 100,320 | ||||||||||||
21/08/2022 | 5THSFC/2022-23/P/15 | 290,508 | ||||||||||||
21/08/2022 | 5THSFC/2022-23/P/7 | 81,274 | ||||||||||||
21/08/2022 | 5THSFC/2022-23/P/8 | 117,066 | ||||||||||||
21/08/2022 | 5THSFC/2022-23/P/9 | 68,204 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/16 | 117,072 | ||||||||||||
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