Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 623,899 | 05/09/2022 | 5THSFC/2022-23/P/10 | 34,080 | |||||||||
14/09/2022 | 5THSFC/2022-23/R/6 | 16,500 | 05/09/2022 | 5THSFC/2022-23/P/11 | 22,770 | |||||||||
05/09/2022 | 5THSFC/2022-23/P/7 | 151,783 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/P/8 | 39,615 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/P/9 | 62,092 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/10 | 220,715 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/11 | 55,835 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/12 | 148,297 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/13 | 43,878 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/14 | 29,370 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/15 | 25,773 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/16 | 17,160 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/7 | 47,308 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/8 | 114,631 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/9 | 31,545 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/12 | 16,500 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/13 | 126,790 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/14 | 88,704 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/15 | 33,793 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/16 | 44,000 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/17 | 48,576 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/18 | 25,180 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/19 | 70,014 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/20 | 32,165 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/21 | 28,760 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/22 | 118,725 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/23 | 18,469 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/24 | 24,850 | ||||||||||||
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