Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/07/2022 | XVFC/2022-23/R/3 | 3,846 | 02/07/2022 | 5THSFC/2022-23/P/78 | 5,000 | |||||||||
31/07/2022 | 5THSFC/2022-23/R/3 | 11,076 | 02/07/2022 | 5THSFC/2022-23/P/79 | 708 | |||||||||
31/07/2022 | 5THSFC/2022-23/R/4 | 320,462 | 02/07/2022 | 5THSFC/2022-23/P/80 | 708 | |||||||||
31/07/2022 | 5THSFC/2022-23/R/5 | 13,000 | 02/07/2022 | 5THSFC/2022-23/P/81 | 28,320 | |||||||||
31/07/2022 | XVFC/2022-23/R/4 | 23,758 | 02/07/2022 | 5THSFC/2022-23/P/82 | 10,500 | |||||||||
02/07/2022 | 5THSFC/2022-23/P/83 | 18,000 | ||||||||||||
02/07/2022 | 5THSFC/2022-23/P/84 | 6,000 | ||||||||||||
02/07/2022 | XVFC/2022-23/P/45 | 158,061 | ||||||||||||
02/07/2022 | XVFC/2022-23/P/46 | 28,800 | ||||||||||||
02/07/2022 | XVFC/2022-23/P/47 | 24,360 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/48 | 28,228 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/49 | 10,500 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/50 | 28,537 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/51 | 28,268 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/52 | 28,076 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/53 | 28,575 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/54 | 10,950 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/55 | 11,000 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/56 | 11,200 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/57 | 11,300 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/58 | 266,891 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/59 | 96,800 | ||||||||||||
08/07/2022 | 5THSFC/2022-23/P/85 | 14,580 | ||||||||||||
08/07/2022 | XVFC/2022-23/P/60 | 2,587 | ||||||||||||
18/07/2022 | XVFC/2022-23/P/61 | 307,726 | ||||||||||||
18/07/2022 | XVFC/2022-23/P/62 | 128,201 | ||||||||||||
18/07/2022 | XVFC/2022-23/P/63 | 200,722 | ||||||||||||
18/07/2022 | XVFC/2022-23/P/64 | 28,004 | ||||||||||||
18/07/2022 | XVFC/2022-23/P/65 | 27,967 | ||||||||||||
18/07/2022 | XVFC/2022-23/P/66 | 73,080 | ||||||||||||
18/07/2022 | XVFC/2022-23/P/67 | 47,020 | ||||||||||||
18/07/2022 | XVFC/2022-23/P/68 | 50,400 | ||||||||||||
18/07/2022 | XVFC/2022-23/P/69 | 62,080 | ||||||||||||
25/07/2022 | 5THSFC/2022-23/P/86 | 6,000 | ||||||||||||
25/07/2022 | XVFC/2022-23/P/70 | 53,100 | ||||||||||||
25/07/2022 | XVFC/2022-23/P/71 | 53,100 | ||||||||||||
25/07/2022 | XVFC/2022-23/P/72 | 53,100 | ||||||||||||
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