Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 546,595 | 16/08/2022 | 5THSFC/2022-23/P/23 | 17,010 | |||||||||
16/08/2022 | 5THSFC/2022-23/P/24 | 16,985 | ||||||||||||
16/08/2022 | 5THSFC/2022-23/P/25 | 16,989 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/26 | 17,003 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/27 | 16,737 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/28 | 16,814 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/29 | 17,363 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/30 | 17,031 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/31 | 17,444 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/32 | 17,059 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/33 | 17,108 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/34 | 17,115 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/7 | 6,000 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/35 | 52,077 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/36 | 176,144 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/37 | 260,142 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/38 | 16,660 | ||||||||||||
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