Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 646,542 | 18/09/2022 | 5THSFC/2022-23/P/33 | 18,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 12,000 | 18/09/2022 | 5THSFC/2022-23/P/34 | 15,500 | |||||||||
18/09/2022 | 5THSFC/2022-23/P/35 | 14,900 | ||||||||||||
18/09/2022 | 5THSFC/2022-23/P/36 | 19,450 | ||||||||||||
18/09/2022 | 5THSFC/2022-23/P/37 | 19,850 | ||||||||||||
18/09/2022 | 5THSFC/2022-23/P/38 | 36,381 | ||||||||||||
18/09/2022 | 5THSFC/2022-23/P/39 | 13,041 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/27 | 18,000 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/28 | 44,751 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/29 | 92,125 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/30 | 17,849 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/31 | 102,480 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/40 | 8,835 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/41 | 22,535 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/42 | 32,100 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/43 | 32,150 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/32 | 16,430 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/33 | 19,055 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/34 | 10,840 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/35 | 32,300 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/36 | 32,250 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/37 | 32,100 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/38 | 32,050 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/44 | 31,800 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/45 | 64,500 | ||||||||||||
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