Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2022 | XVFC/2022-23/R/3 | 2,497,197 | 06/08/2022 | 5THSFC/2022-23/P/36 | 44,689 | |||||||||
06/08/2022 | 5THSFC/2022-23/P/37 | 6,676 | ||||||||||||
06/08/2022 | 5THSFC/2022-23/P/39 | 774,588 | ||||||||||||
06/08/2022 | 5THSFC/2022-23/P/40 | 115,744 | ||||||||||||
06/08/2022 | 5THSFC/2022-23/P/41 | 42,407 | ||||||||||||
06/08/2022 | 5THSFC/2022-23/P/42 | 6,336 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/43 | 7,585 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/44 | 344,642 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/24 | 42,525 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/25 | 6,335 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/26 | 452,384 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/27 | 67,599 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/28 | 220,012 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/29 | 32,876 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/30 | 617,489 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/31 | 32,500 | ||||||||||||
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