Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2022 | XVFC/2022-23/R/7 | 5,100 | 01/05/2022 | 5THSFC/2022-23/P/35 | 47,106 | |||||||||
10/05/2022 | XVFC/2022-23/R/8 | 1,836 | 01/05/2022 | 5THSFC/2022-23/P/36 | 28,560 | |||||||||
12/05/2022 | 5THSFC/2022-23/R/7 | 4,080 | 09/05/2022 | XVFC/2022-23/P/35 | 53,135 | |||||||||
20/05/2022 | XVFC/2022-23/R/9 | 5,100 | 09/05/2022 | XVFC/2022-23/P/36 | 47,545 | |||||||||
30/05/2022 | 5THSFC/2022-23/R/8 | 6,120 | 09/05/2022 | XVFC/2022-23/P/37 | 54,904 | |||||||||
31/05/2022 | XVFC/2022-23/R/10 | 500,000 | 09/05/2022 | XVFC/2022-23/P/38 | 20,424 | |||||||||
09/05/2022 | XVFC/2022-23/P/39 | 19,636 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/40 | 33,172 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/41 | 9,948 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/42 | 106,396 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/43 | 77,164 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/44 | 7,964 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/45 | 18,700 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/46 | 25,588 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/47 | 91,692 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/48 | 32,616 | ||||||||||||
13/05/2022 | 4THSFC/2022-23/P/3 | 4,623 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/38 | 322,677 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/39 | 6,416 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/40 | 62,556 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/49 | 20,980 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/42 | 485,708 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/43 | 777,636 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/44 | 82,900 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/45 | 2,856 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/50 | 13,260 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/46 | 130,436 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/47 | 23,400 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/48 | 55,080 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/49 | 93,840 | ||||||||||||
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