Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2022 | XVFC/2022-23/R/11 | 23,850 | 01/09/2022 | 5THSFC/2022-23/P/66 | 19,850 | |||||||||
07/09/2022 | XVFC/2022-23/R/12 | 8,869 | 01/09/2022 | 5THSFC/2022-23/P/67 | 19,770 | |||||||||
09/09/2022 | XVFC/2022-23/R/13 | 36,480 | 01/09/2022 | 5THSFC/2022-23/P/68 | 45,000 | |||||||||
09/09/2022 | XVFC/2022-23/R/14 | 4,040 | 01/09/2022 | 5THSFC/2022-23/P/69 | 16,400 | |||||||||
09/09/2022 | XVFC/2022-23/R/15 | 79,056 | 06/09/2022 | XVFC/2022-23/P/16 | 79,056 | |||||||||
13/09/2022 | XVFC/2022-23/R/16 | 523,611 | 06/09/2022 | XVFC/2022-23/P/17 | 36,480 | |||||||||
06/09/2022 | XVFC/2022-23/P/18 | 23,850 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/19 | 8,869 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/20 | 4,040 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/70 | 65,918 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/71 | 67,584 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/72 | 42,840 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/73 | 42,840 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/74 | 42,840 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/75 | 40,974 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/76 | 36,900 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/77 | 55,360 | ||||||||||||
18/09/2022 | 5THSFC/2022-23/P/78 | 12,400 | ||||||||||||
18/09/2022 | 5THSFC/2022-23/P/79 | 19,500 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/80 | 4,700 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/81 | 29,900 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/82 | 14,500 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/83 | 19,200 | ||||||||||||
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