Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | 5THSFC/2022-23/R/1 | 978,510 | 05/09/2022 | XVFC/2022-23/P/1 | 19,800 | |||||||||
15/09/2022 | XVFC/2022-23/R/2 | 221,365 | 05/09/2022 | XVFC/2022-23/P/10 | 19,300 | |||||||||
05/09/2022 | XVFC/2022-23/P/11 | 17,500 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/12 | 18,500 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/13 | 19,200 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/14 | 53,320 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/15 | 53,320 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/16 | 6,000 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/2 | 19,150 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/3 | 19,453 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/4 | 19,450 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/5 | 19,838 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/6 | 19,778 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/7 | 19,276 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/8 | 19,600 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/9 | 18,500 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/17 | 90,594 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/18 | 76,680 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/19 | 77,052 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/20 | 189,493 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/21 | 59,945 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/22 | 53,352 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/23 | 53,352 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/24 | 19,500 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/25 | 14,100 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/1 | 96,241 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/2 | 96,241 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/3 | 96,241 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/4 | 96,241 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/5 | 144,429 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/6 | 24,500 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/7 | 40,000 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/8 | 218,340 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/9 | 69,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/26 | 20,500 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/27 | 27,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/28 | 65,163 | ||||||||||||
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