Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 476,560 | 27/09/2022 | 5THSFC/2022-23/P/28 | 34,500 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/3 | 260,133 | 27/09/2022 | 5THSFC/2022-23/P/29 | 34,500 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/4 | 12,000 | 27/09/2022 | 5THSFC/2022-23/P/30 | 34,500 | |||||||||
27/09/2022 | 5THSFC/2022-23/P/31 | 34,500 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/32 | 30,000 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/33 | 17,500 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/34 | 12,000 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/35 | 12,000 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/36 | 12,000 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/37 | 12,000 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/38 | 12,000 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/39 | 12,000 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/40 | 12,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/20 | 63,895 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/21 | 52,818 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/22 | 37,686 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/23 | 46,011 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/24 | 46,839 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/25 | 29,595 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/26 | 59,040 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/27 | 50,958 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/28 | 37,945 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/29 | 34,500 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/30 | 18,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/31 | 3,177 | ||||||||||||
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