Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2022 | 5THSFC/2022-23/R/2 | 280,000 | 08/09/2022 | 5THSFC/2022-23/P/10 | 114,000 | |||||||||
16/09/2022 | XVFC/2022-23/R/10 | 437,194 | 08/09/2022 | 5THSFC/2022-23/P/11 | 12,000 | |||||||||
16/09/2022 | XVFC/2022-23/R/9 | 13,200 | 08/09/2022 | 5THSFC/2022-23/P/12 | 15,000 | |||||||||
08/09/2022 | 5THSFC/2022-23/P/9 | 30,100 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/9 | 18,000 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/10 | 159,049 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/11 | 13,200 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/12 | 21,726 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/13 | 22,556 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/14 | 3,200 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/15 | 5,325 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/16 | 6,165 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/17 | 4,935 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/18 | 24,611 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/19 | 1,600 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/20 | 3,408 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/21 | 29,008 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/22 | 36,680 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/23 | 11,726 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/24 | 5,678 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/25 | 4,166 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/26 | 15,874 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/27 | 3,748 | ||||||||||||
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