Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/5 | 3,126,629 | 18/08/2022 | 5THSFC/2022-23/P/10 | 1,000 | |||||||||
22/08/2022 | 5THSFC/2022-23/R/1 | 1,000 | 18/08/2022 | 5THSFC/2022-23/P/11 | 1,000 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/2 | 1,500 | 18/08/2022 | 5THSFC/2022-23/P/12 | 1,500 | |||||||||
18/08/2022 | 5THSFC/2022-23/P/13 | 1,000 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/14 | 1,000 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/15 | 1,500 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/16 | 1,000 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/17 | 1,000 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/18 | 1,000 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/19 | 1,000 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/20 | 1,000 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/21 | 1,000 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/22 | 1,000 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/23 | 1,000 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/24 | 1,000 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/25 | 1,000 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/26 | 500 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/27 | 1,000 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/28 | 1,000 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/29 | 1,000 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/30 | 1,000 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/31 | 1,000 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/32 | 1,000 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/33 | 1,500 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/34 | 1,000 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/35 | 1,000 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/36 | 1,000 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/37 | 1,000 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/38 | 1,500 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/39 | 1,500 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/40 | 1,000 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/41 | 1,000 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/42 | 1,000 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/43 | 1,000 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/44 | 1,500 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/45 | 1,000 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/46 | 1,500 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/47 | 1,500 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/48 | 1,500 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/49 | 1,500 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/50 | 5,000 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/51 | 3,000 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/52 | 3,000 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/53 | 3,500 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/6 | 1,000 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/7 | 1,000 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/8 | 1,000 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/9 | 1,000 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/10 | 49,140 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/8 | 132,932 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/9 | 123,032 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/11 | 55,480 | ||||||||||||
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