Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | XVFC/2022-23/R/2 | 353,191 | 07/09/2022 | 5THSFC/2022-23/P/6 | 6,000 | |||||||||
07/09/2022 | 5THSFC/2022-23/P/7 | 2,492 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/10 | 3,200 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/11 | 17,100 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/12 | 44,150 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/13 | 8,233 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/14 | 3,400 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/15 | 17,400 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/8 | 42,968 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/9 | 8,390 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/10 | 73,800 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/3 | 6,820 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/4 | 4,546 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/5 | 2,273 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/6 | 2,655 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/7 | 179,628 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/8 | 40,290 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/9 | 11,500 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/16 | 4,720 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/11 | 3,410 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/17 | 60,882 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/18 | 6,750 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/19 | 2,800 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/20 | 24,000 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/21 | 108,438 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/22 | 20,390 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/23 | 7,500 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/24 | 42,000 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/25 | 9,960 | ||||||||||||
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