Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 613,566 | 08/09/2022 | 5THSFC/2022-23/P/28 | 4,840 | |||||||||
08/09/2022 | 5THSFC/2022-23/P/29 | 4,400 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/30 | 4,400 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/31 | 2,130 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/32 | 1,917 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/33 | 2,130 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/34 | 2,130 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/35 | 2,130 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/36 | 1,917 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/37 | 2,130 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/38 | 2,130 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/39 | 2,130 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/40 | 44,250 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/25 | 4,840 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/26 | 2,343 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/27 | 2,343 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/28 | 2,343 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/29 | 2,343 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/30 | 2,343 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/31 | 2,343 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/32 | 2,343 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/33 | 2,343 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/34 | 204,662 | ||||||||||||
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