Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 3,271,276 | 17/08/2022 | 5THSFC/2022-23/P/10 | 31,122 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/1 | 1,204,030 | 17/08/2022 | 5THSFC/2022-23/P/11 | 43,325 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/2 | 131,600 | 17/08/2022 | 5THSFC/2022-23/P/12 | 949,755 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/3 | 1,266,111 | 17/08/2022 | 5THSFC/2022-23/P/13 | 951,889 | |||||||||
17/08/2022 | XVFC/2022-23/P/2 | 947,360 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/3 | 847,802 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/4 | 436,020 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/5 | 949,094 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/6 | 802,070 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/7 | 950,055 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/14 | 677,463 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/8 | 952,414 | ||||||||||||
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