Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 3,825,310 | 20/09/2022 | 5THSFC/2022-23/P/114 | 201,060 | |||||||||
20/09/2022 | 5THSFC/2022-23/R/10 | 64,710 | 20/09/2022 | 5THSFC/2022-23/P/115 | 683,034 | |||||||||
20/09/2022 | 5THSFC/2022-23/R/11 | 102,300 | 20/09/2022 | 5THSFC/2022-23/P/116 | 34,735 | |||||||||
20/09/2022 | 5THSFC/2022-23/R/12 | 920,188 | 20/09/2022 | 5THSFC/2022-23/P/117 | 45,420 | |||||||||
20/09/2022 | 5THSFC/2022-23/R/13 | 954,315 | 20/09/2022 | 5THSFC/2022-23/P/118 | 4,190 | |||||||||
20/09/2022 | 5THSFC/2022-23/R/14 | 11,300 | 20/09/2022 | 5THSFC/2022-23/P/119 | 4,190 | |||||||||
20/09/2022 | 5THSFC/2022-23/P/120 | 14,230 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/121 | 14,230 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/22 | 441,878 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/23 | 441,878 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/24 | 9,206 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/25 | 9,206 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/26 | 9,206 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/27 | 9,206 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/122 | 6,500 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/31 | 445,598 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/32 | 445,330 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/33 | 446,548 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/34 | 9,284 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/35 | 9,284 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/36 | 9,278 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/37 | 9,278 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/38 | 9,304 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/39 | 9,304 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/123 | 3,500 | ||||||||||||
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