Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/5 | 5,513,275 | 06/09/2022 | XVFC/2022-23/P/88 | 65,631 | |||||||||
06/09/2022 | XVFC/2022-23/P/89 | 816 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/90 | 2,556 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/91 | 15,879 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/92 | 85,816 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/79 | 100,580 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/93 | 60,431 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/94 | 816 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/95 | 11,715 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/96 | 9,792 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/80 | 270,459 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/81 | 306,788 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/97 | 56,817 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/98 | 129,940 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/82 | 8,307 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/83 | 8,520 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/100 | 70,792 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/99 | 22,567 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/84 | 5,750 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/85 | 251,917 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/86 | 163,677 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/87 | 50,495 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/88 | 44,817 | ||||||||||||
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