Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 269,654 | 08/09/2022 | 5THSFC/2022-23/P/1 | 36,000 | |||||||||
08/09/2022 | 5THSFC/2022-23/P/10 | 28,750 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/11 | 33,690 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/12 | 17,560 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/13 | 38,000 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/2 | 30,000 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/3 | 48,000 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/4 | 21,600 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/5 | 26,000 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/6 | 60,000 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/7 | 20,000 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/8 | 38,000 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/9 | 57,000 | ||||||||||||
08/09/2022 | BPB/2022-23/P/4 | 47,582 | ||||||||||||
08/09/2022 | BPB/2022-23/P/5 | 68,940 | ||||||||||||
08/09/2022 | BPB/2022-23/P/6 | 99,792 | ||||||||||||
08/09/2022 | BPB/2022-23/P/7 | 74,844 | ||||||||||||
08/09/2022 | BPB/2022-23/P/8 | 40,824 | ||||||||||||
08/09/2022 | BPB/2022-23/P/9 | 97,440 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/1 | 64,700 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/2 | 41,865 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/3 | 35,100 | ||||||||||||
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