Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2022 | XVFC/2022-23/R/3 | 694,502 | 09/09/2022 | 5THSFC/2022-23/P/24 | 13,560 | |||||||||
09/09/2022 | 5THSFC/2022-23/P/25 | 212,905 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/10 | 109,503 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/11 | 52,902 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/12 | 48,000 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/13 | 70,590 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/14 | 138,000 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/15 | 82,680 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/16 | 50,640 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/17 | 154,918 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/18 | 38,933 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/19 | 78,043 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/20 | 42,120 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/21 | 87,729 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/22 | 211,320 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/23 | 61,340 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/24 | 64,000 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/25 | 72,000 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/8 | 97,431 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/9 | 61,950 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/26 | 24,000 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/27 | 24,500 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/28 | 18,000 | ||||||||||||
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