Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | XVFC/2022-23/R/4 | 578,464 | 02/09/2022 | 5THSFC/2022-23/P/35 | 16,167 | |||||||||
08/09/2022 | 5THSFC/2022-23/P/36 | 10,000 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/37 | 8,000 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/38 | 6,309 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/39 | 12,000 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/40 | 3,000 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/41 | 36,900 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/42 | 10,000 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/43 | 6,759 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/44 | 46,746 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/45 | 59,294 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/46 | 23,880 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/47 | 40,981 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/4 | 12,000 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/48 | 19,060 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/5 | 18,873 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/6 | 1,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/7 | 13,740 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/8 | 34,954 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/49 | 33,170 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/10 | 4,890 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/9 | 22,640 | ||||||||||||
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