Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 1,488,066 | 01/09/2022 | 5THSFC/2022-23/P/72 | 19,170 | |||||||||
01/09/2022 | 5THSFC/2022-23/P/73 | 19,170 | ||||||||||||
01/09/2022 | 5THSFC/2022-23/P/74 | 19,170 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/34 | 11,800 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/35 | 9,000 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/36 | 30,000 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/75 | 52,029 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/76 | 29,471 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/77 | 6,500 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/78 | 6,500 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/79 | 3,840 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/80 | 3,840 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/81 | 3,840 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/82 | 50,721 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/83 | 47,011 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/84 | 7,000 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/85 | 6,500 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/86 | 3,840 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/87 | 3,840 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/88 | 4,160 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/89 | 50,803 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/90 | 7,500 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/91 | 7,500 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/92 | 4,480 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/93 | 4,480 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/94 | 4,480 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/37 | 5,000 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/38 | 5,000 | ||||||||||||
17/09/2022 | 5THSFC/2022-23/P/95 | 6,000 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/39 | 30,670 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/40 | 9,000 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/41 | 12,000 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/96 | 8,000 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/97 | 29,800 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/98 | 10,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/42 | 14,881 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/43 | 5,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/44 | 2,360 | ||||||||||||
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