Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 2,598,743 | 02/09/2022 | 5THSFC/2022-23/P/23 | 70,467 | |||||||||
28/09/2022 | XVFC/2022-23/R/3 | 105,640 | 02/09/2022 | 5THSFC/2022-23/P/24 | 42,238 | |||||||||
28/09/2022 | XVFC/2022-23/R/4 | 17,607 | 02/09/2022 | 5THSFC/2022-23/P/25 | 66,275 | |||||||||
28/09/2022 | XVFC/2022-23/R/5 | 783,494 | 02/09/2022 | 5THSFC/2022-23/P/26 | 30,720 | |||||||||
28/09/2022 | XVFC/2022-23/R/6 | 8,803 | 02/09/2022 | 5THSFC/2022-23/P/27 | 7,817 | |||||||||
02/09/2022 | XVFC/2022-23/P/10 | 94,603 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/11 | 170,076 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/12 | 996,145 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/13 | 922,605 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/9 | 291,794 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/28 | 24,500 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/29 | 224,468 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/30 | 915,353 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/14 | 655,842 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/15 | 871,281 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/16 | 916,081 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/17 | 169,830 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/18 | 171,994 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/19 | 915,544 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/31 | 14,160 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/20 | 169,835 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/21 | 171,098 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/22 | 171,994 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/23 | 169,830 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/32 | 9,555 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/33 | 6,320 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/34 | 15,690 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/35 | 923,925 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/24 | 171,098 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/36 | 29,000 | ||||||||||||
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