Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 831,850 | 09/09/2022 | 5THSFC/2022-23/P/31 | 22,298 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/9 | 250,000 | 09/09/2022 | 5THSFC/2022-23/P/32 | 12,669 | |||||||||
09/09/2022 | 5THSFC/2022-23/P/33 | 3,000 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/34 | 6,177 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/35 | 18,851 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/36 | 18,000 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/37 | 24,500 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/15 | 16,933 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/16 | 60,378 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/17 | 2,500 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/18 | 4,881 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/19 | 16,301 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/20 | 90,159 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/21 | 8,946 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/22 | 22,500 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/23 | 52,840 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/24 | 3,000 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/25 | 7,455 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/38 | 19,643 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/39 | 11,796 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/40 | 2,000 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/41 | 3,621 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/42 | 19,320 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/43 | 3,150 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/44 | 81,300 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/45 | 99,728 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/27 | 33,500 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/28 | 55,853 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/29 | 98,915 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/30 | 99,423 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/31 | 23,856 | ||||||||||||
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