Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2022 | XVFC/2022-23/R/3 | 277,105 | 01/09/2022 | 5THSFC/2022-23/P/7 | 10,000 | |||||||||
01/09/2022 | 5THSFC/2022-23/P/8 | 10,500 | ||||||||||||
01/09/2022 | 5THSFC/2022-23/P/9 | 12,000 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/14 | 189,362 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/15 | 56,637 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/16 | 55,616 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/17 | 191,331 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/19 | 33,990 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/20 | 30,749 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/21 | 27,316 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/22 | 96,392 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/23 | 16,740 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/24 | 12,000 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/10 | 30,000 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/11 | 136,721 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/12 | 22,020 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/13 | 48,376 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/14 | 50,950 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/15 | 164,430 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/16 | 11,760 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/17 | 16,200 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/25 | 47,310 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/26 | 47,895 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/27 | 157,463 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/28 | 11,760 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/29 | 16,740 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/30 | 18,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/31 | 18,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/32 | 36,554 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/33 | 38,895 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/34 | 3,568 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/35 | 5,352 | ||||||||||||
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