Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 3,161,833 | 18/09/2022 | 5THSFC/2022-23/P/19 | 564,997 | |||||||||
18/09/2022 | 5THSFC/2022-23/R/8 | 2,500,000 | 18/09/2022 | 5THSFC/2022-23/P/20 | 508,167 | |||||||||
18/09/2022 | 5THSFC/2022-23/P/21 | 489,593 | ||||||||||||
18/09/2022 | 5THSFC/2022-23/P/22 | 84,603 | ||||||||||||
18/09/2022 | 5THSFC/2022-23/P/23 | 336,728 | ||||||||||||
18/09/2022 | 5THSFC/2022-23/P/24 | 55,202 | ||||||||||||
18/09/2022 | 5THSFC/2022-23/P/25 | 127,658 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/4 | 238,444 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/5 | 127,741 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/6 | 184,111 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/26 | 27,000 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/27 | 33,900 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/10 | 433,391 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/11 | 254,483 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/12 | 7,799 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/7 | 311,824 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/8 | 191,362 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/9 | 866,514 | ||||||||||||
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