Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 264,198 | 07/09/2022 | 5THSFC/2022-23/P/19 | 6,144 | |||||||||
07/09/2022 | 5THSFC/2022-23/P/21 | 357.82 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/22 | 341 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/23 | 1,316 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/24 | 3,471 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/25 | 10,535 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/26 | 766 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/27 | 5,760 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/28 | 3,824 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/16 | 58,000 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/29 | 3,483 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/30 | 7,680 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/31 | 228 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/32 | 220 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/33 | 3,195 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/34 | 1,080 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/35 | 240 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/36 | 2,982 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/37 | 1,080 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/38 | 295 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/39 | 519 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/40 | 5,964 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/41 | 2,160 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/42 | 11,136 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/43 | 6,539 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/44 | 6,723 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/45 | 6,390 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/46 | 486 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/47 | 462 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/17 | 60,000 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/18 | 11,340 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/19 | 30,000 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/48 | 25,000 | ||||||||||||
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