Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 340,627 | 07/09/2022 | 5THSFC/2022-23/P/10 | 6,000 | |||||||||
20/09/2022 | 5THSFC/2022-23/R/2 | 124,585 | 07/09/2022 | 5THSFC/2022-23/P/8 | 47,000 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/3 | 185,241 | 07/09/2022 | 5THSFC/2022-23/P/9 | 21,000 | |||||||||
07/09/2022 | XVFC/2022-23/P/10 | 11,846 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/11 | 43,248 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/12 | 26,000 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/13 | 31,008 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/14 | 25,655 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/15 | 39,552 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/16 | 24,269 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/17 | 59,000 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/18 | 47,600 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/8 | 20,903 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/9 | 16,051 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/11 | 47,000 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/12 | 18,950 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/13 | 19,450 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/19 | 47,000 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/14 | 71,120 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/15 | 52,000 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/16 | 6,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/17 | 19,890 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/18 | 14,950 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/20 | 18,604 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/21 | 16,563 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/22 | 63,524 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/23 | 43,400 | ||||||||||||
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