Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2022 | XVFC/2022-23/R/93 | 3,278,041 | 06/08/2022 | 5THSFC/2022-23/P/87 | 146,060 | |||||||||
06/08/2022 | 5THSFC/2022-23/P/88 | 97,225 | ||||||||||||
06/08/2022 | 5THSFC/2022-23/P/89 | 162,537 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/64 | 27,650 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/65 | 22,505 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/66 | 254,289 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/67 | 51,910 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/P/90 | 96,808 | ||||||||||||
13/08/2022 | 5THSFC/2022-23/P/91 | 433,941 | ||||||||||||
13/08/2022 | 5THSFC/2022-23/P/92 | 429,630 | ||||||||||||
13/08/2022 | 5THSFC/2022-23/P/93 | 345,180 | ||||||||||||
13/08/2022 | 5THSFC/2022-23/P/94 | 238,900 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/95 | 47,490 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/96 | 12,000 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/97 | 2,000 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/68 | 18,970 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/69 | 28,145 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/98 | 253,324 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/99 | 80,940 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/70 | 301,638 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/71 | 504,733 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/72 | 109,701 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/73 | 223,391 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/74 | 370,828 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/75 | 25,560 | ||||||||||||
28/08/2022 | 5THSFC/2022-23/P/100 | 79,380 | ||||||||||||
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