Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | XVFC/2022-23/R/2 | 356,669 | 15/09/2022 | 5THSFC/2022-23/P/29 | 36,942 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/2 | 60,000 | 15/09/2022 | 5THSFC/2022-23/P/30 | 62,685 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/3 | 27,000 | 15/09/2022 | 5THSFC/2022-23/P/31 | 94,000 | |||||||||
23/09/2022 | XVFC/2022-23/R/3 | 8,950 | 15/09/2022 | 5THSFC/2022-23/P/32 | 53,462 | |||||||||
23/09/2022 | XVFC/2022-23/R/4 | 17,148 | 15/09/2022 | 5THSFC/2022-23/P/33 | 94,000 | |||||||||
23/09/2022 | XVFC/2022-23/R/5 | 24,226 | 15/09/2022 | 5THSFC/2022-23/P/34 | 47,000 | |||||||||
15/09/2022 | 5THSFC/2022-23/P/35 | 59,200 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/36 | 46,781 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/37 | 13,650 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/38 | 6,160 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/39 | 13,400 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/40 | 6,160 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/41 | 15,780 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/42 | 3,850 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/43 | 3,000 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/44 | 15,000 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/10 | 74,250 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/11 | 43,611 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/12 | 45,460 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/9 | 74,250 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/13 | 16,761 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/14 | 7,465 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/15 | 22,148 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/16 | 11,250 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/17 | 3,010 | ||||||||||||
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