Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 747,640 | 05/09/2022 | 5THSFC/2022-23/P/10 | 25,000 | |||||||||
17/09/2022 | 5THSFC/2022-23/R/10 | 13,000 | 05/09/2022 | XVFC/2022-23/P/11 | 6,000 | |||||||||
17/09/2022 | 5THSFC/2022-23/R/11 | 179,045 | 05/09/2022 | XVFC/2022-23/P/12 | 6,000 | |||||||||
17/09/2022 | 5THSFC/2022-23/R/12 | 6,500 | 05/09/2022 | XVFC/2022-23/P/13 | 6,000 | |||||||||
17/09/2022 | 5THSFC/2022-23/R/13 | 181,248 | 05/09/2022 | XVFC/2022-23/P/14 | 6,350 | |||||||||
17/09/2022 | 5THSFC/2022-23/R/14 | 6,500 | 20/09/2022 | 5THSFC/2022-23/P/13 | 183,797 | |||||||||
17/09/2022 | 5THSFC/2022-23/R/15 | 171,249 | 20/09/2022 | 5THSFC/2022-23/P/14 | 199,687 | |||||||||
17/09/2022 | 5THSFC/2022-23/R/16 | 7,511 | 20/09/2022 | XVFC/2022-23/P/15 | 3,640 | |||||||||
17/09/2022 | 5THSFC/2022-23/R/17 | 5,574 | 22/09/2022 | 5THSFC/2022-23/P/15 | 50,058 | |||||||||
17/09/2022 | 5THSFC/2022-23/R/18 | 4,392 | 22/09/2022 | 5THSFC/2022-23/P/16 | 55,691 | |||||||||
17/09/2022 | 5THSFC/2022-23/R/19 | 12,762 | ||||||||||||
17/09/2022 | 5THSFC/2022-23/R/3 | 163,980 | ||||||||||||
17/09/2022 | 5THSFC/2022-23/R/4 | 163,980 | ||||||||||||
17/09/2022 | 5THSFC/2022-23/R/5 | 19,500 | ||||||||||||
17/09/2022 | 5THSFC/2022-23/R/6 | 166,717 | ||||||||||||
17/09/2022 | 5THSFC/2022-23/R/7 | 6,500 | ||||||||||||
17/09/2022 | 5THSFC/2022-23/R/8 | 166,658 | ||||||||||||
17/09/2022 | 5THSFC/2022-23/R/9 | 183,452 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/R/20 | 2,610 | ||||||||||||
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