Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/5 | 617,106 | 25/09/2022 | 5THSFC/2022-23/P/20 | 32,358 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/9 | 325,441 | 25/09/2022 | 5THSFC/2022-23/P/21 | 49,939 | |||||||||
26/09/2022 | 5THSFC/2022-23/R/10 | 5,538 | 25/09/2022 | 5THSFC/2022-23/P/22 | 122,459 | |||||||||
26/09/2022 | 5THSFC/2022-23/R/11 | 60,810 | 25/09/2022 | 5THSFC/2022-23/P/23 | 60,810 | |||||||||
26/09/2022 | 5THSFC/2022-23/R/12 | 12,867 | 25/09/2022 | 5THSFC/2022-23/P/24 | 27,747 | |||||||||
26/09/2022 | 5THSFC/2022-23/R/13 | 32,358 | 25/09/2022 | 5THSFC/2022-23/P/25 | 12,867 | |||||||||
26/09/2022 | 5THSFC/2022-23/R/14 | 1,491 | 25/09/2022 | 5THSFC/2022-23/P/26 | 2,982 | |||||||||
26/09/2022 | 5THSFC/2022-23/R/15 | 49,939 | 25/09/2022 | 5THSFC/2022-23/P/27 | 9,261 | |||||||||
26/09/2022 | 5THSFC/2022-23/R/16 | 10,920 | 25/09/2022 | 5THSFC/2022-23/P/28 | 2,982 | |||||||||
26/09/2022 | 5THSFC/2022-23/R/17 | 12,000 | 25/09/2022 | 5THSFC/2022-23/P/29 | 12,000 | |||||||||
25/09/2022 | 5THSFC/2022-23/P/30 | 98,718 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/31 | 2,500 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/10 | 36,693 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/11 | 27,000 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/12 | 6,600 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/13 | 5,325 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/8 | 62,861 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/9 | 140,153 | ||||||||||||
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