Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 7,093,746 | 03/09/2022 | 5THSFC/2022-23/P/64 | 522,408 | |||||||||
03/09/2022 | 5THSFC/2022-23/P/65 | 21,766 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/55 | 171,523 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/56 | 6,352 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/57 | 339,625 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/58 | 12,578 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/66 | 80,064 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/67 | 2,966 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/68 | 671,010 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/69 | 24,852 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/59 | 754,191 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/60 | 27,932 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/70 | 65,000 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/61 | 493,007 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/62 | 18,260 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/71 | 526,414 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/72 | 26,400 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/73 | 652,790 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/74 | 30,504 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/75 | 64,900 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/63 | 324,959 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/64 | 15,185 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/65 | 498,911 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/66 | 23,272 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/67 | 572,943 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/68 | 26,772 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/76 | 316,382 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/77 | 14,785 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/69 | 250,430 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/70 | 11,702 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/78 | 255,900 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/79 | 11,958 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/71 | 184,036 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/72 | 8,600 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/73 | 938,046 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/74 | 43,728 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/80 | 250,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/82 | 5,500 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/83 | 31,158 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/84 | 21,714 | ||||||||||||
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