Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 235,390 | 08/09/2022 | 5THSFC/2022-23/P/10 | 13,000 | |||||||||
26/09/2022 | 5THSFC/2022-23/R/10 | 53,917 | 08/09/2022 | 5THSFC/2022-23/P/11 | 3,430 | |||||||||
26/09/2022 | 5THSFC/2022-23/R/6 | 6,300 | 08/09/2022 | 5THSFC/2022-23/P/12 | 13,300 | |||||||||
26/09/2022 | 5THSFC/2022-23/R/7 | 31,221 | 08/09/2022 | 5THSFC/2022-23/P/13 | 48,750 | |||||||||
26/09/2022 | 5THSFC/2022-23/R/8 | 57,065 | 08/09/2022 | 5THSFC/2022-23/P/5 | 6,500 | |||||||||
26/09/2022 | 5THSFC/2022-23/R/9 | 6,300 | 08/09/2022 | 5THSFC/2022-23/P/6 | 31,500 | |||||||||
08/09/2022 | 5THSFC/2022-23/P/7 | 18,000 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/8 | 6,000 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/9 | 24,000 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/5 | 40,921 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/6 | 48,552 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/7 | 69,990 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/14 | 16,834 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/15 | 27,452 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/16 | 22,043 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/17 | 12,864 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/18 | 719 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/19 | 15,038 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/20 | 3,450 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/21 | 27,722 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/22 | 29,418 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/23 | 83,190 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/24 | 38,267 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/25 | 25,947 | ||||||||||||
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