Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2022 | 5THSFC/2022-23/R/7 | 135,551 | 07/09/2022 | 5THSFC/2022-23/P/32 | 115,724 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/8 | 128,073 | 07/09/2022 | 5THSFC/2022-23/P/33 | 94,680 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/9 | 133,903 | 08/09/2022 | 5THSFC/2022-23/P/34 | 30,000 | |||||||||
15/09/2022 | XVFC/2022-23/R/2 | 559,139 | 08/09/2022 | XVFC/2022-23/P/36 | 20,770 | |||||||||
08/09/2022 | XVFC/2022-23/P/37 | 19,640 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/38 | 22,845 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/39 | 27,940 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/40 | 19,300 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/41 | 19,360 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/42 | 12,000 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/43 | 14,400 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/44 | 5,100 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/45 | 12,000 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/46 | 16,188 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/47 | 15,336 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/48 | 12,555 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/49 | 8,100 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/50 | 8,946 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/51 | 9,159 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/52 | 4,800 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/53 | 25,034 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/35 | 2,750 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/36 | 1,998 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/54 | 24,632 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/55 | 65,515 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/56 | 39,170 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/57 | 10,130 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/58 | 7,350 | ||||||||||||
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