Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2022 | XVFC/2022-23/R/4 | 96,075 | 04/09/2022 | 5THSFC/2022-23/P/13 | 21,000 | |||||||||
11/09/2022 | 5THSFC/2022-23/R/1 | 17,424 | 04/09/2022 | 5THSFC/2022-23/P/14 | 30,000 | |||||||||
11/09/2022 | 5THSFC/2022-23/R/2 | 33,288 | 04/09/2022 | XVFC/2022-23/P/17 | 96,075 | |||||||||
11/09/2022 | 5THSFC/2022-23/R/3 | 34,806 | 04/09/2022 | XVFC/2022-23/P/18 | 21,777 | |||||||||
11/09/2022 | XVFC/2022-23/R/5 | 96,075 | 04/09/2022 | XVFC/2022-23/P/19 | 96,075 | |||||||||
11/09/2022 | XVFC/2022-23/R/6 | 99,800 | 04/09/2022 | XVFC/2022-23/P/20 | 99,800 | |||||||||
11/09/2022 | XVFC/2022-23/R/7 | 33,404 | 10/09/2022 | 5THSFC/2022-23/P/15 | 33,288 | |||||||||
11/09/2022 | XVFC/2022-23/R/8 | 33,512 | 10/09/2022 | 5THSFC/2022-23/P/16 | 34,806 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/4 | 487,560 | 10/09/2022 | 5THSFC/2022-23/P/17 | 17,424 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/5 | 98,570 | 10/09/2022 | XVFC/2022-23/P/21 | 33,512 | |||||||||
13/09/2022 | XVFC/2022-23/R/9 | 304,580 | 10/09/2022 | XVFC/2022-23/P/22 | 33,404 | |||||||||
13/09/2022 | 5THSFC/2022-23/P/18 | 96,075 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/19 | 96,075 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/20 | 64,078 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/21 | 70,546 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/22 | 99,800 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/23 | 33,288 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/24 | 33,404 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/25 | 33,512 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/26 | 34,806 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/27 | 17,424 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/28 | 31,280 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/29 | 58,584 | ||||||||||||
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