Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2022 | XVFC/2022-23/R/4 | 5,000 | 15/09/2022 | 5THSFC/2022-23/P/27 | 30,000 | |||||||||
16/09/2022 | XVFC/2022-23/R/5 | 641,889 | 15/09/2022 | XVFC/2022-23/P/35 | 16,150 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/5 | 145,027 | 15/09/2022 | XVFC/2022-23/P/36 | 15,750 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/6 | 155,611 | 15/09/2022 | XVFC/2022-23/P/37 | 16,900 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/7 | 153,720 | 15/09/2022 | XVFC/2022-23/P/38 | 13,680 | |||||||||
15/09/2022 | XVFC/2022-23/P/39 | 5,400 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/40 | 3,000 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/41 | 3,900 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/42 | 3,600 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/28 | 21,000 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/29 | 15,975 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/30 | 15,975 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/31 | 39,705 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/32 | 221,950 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/33 | 38,419 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/34 | 82,646 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/43 | 41,179 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/44 | 24,921 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/45 | 25,841 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/46 | 198,800 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/47 | 14,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/48 | 11,076 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/49 | 10,863 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/50 | 4,279 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/51 | 6,418 | ||||||||||||
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