Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/7 | 405,027 | 02/09/2022 | 5THSFC/2022-23/P/34 | 28,412 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/9 | 6,500 | 07/09/2022 | 5THSFC/2022-23/P/35 | 20,613 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/10 | 98,189 | 07/09/2022 | 5THSFC/2022-23/P/36 | 11,652 | |||||||||
30/09/2022 | XVFC/2022-23/R/8 | 2,737 | 07/09/2022 | 5THSFC/2022-23/P/37 | 38,424 | |||||||||
07/09/2022 | 5THSFC/2022-23/P/38 | 38,493 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/39 | 22,058 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/40 | 48,230 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/41 | 82,705 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/42 | 21,000 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/59 | 5,247 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/60 | 2,380 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/61 | 5,247 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/62 | 2,380 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/63 | 5,247 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/64 | 2,380 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/65 | 3,465 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/66 | 1,240 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/67 | 5,845 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/68 | 76,558 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/69 | 22,939 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/70 | 35,272 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/71 | 19,136 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/72 | 22,620 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/73 | 46,630 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/74 | 47,918 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/75 | 37,370 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/76 | 14,505 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/77 | 18,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/78 | 4,050 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/79 | 6,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/80 | 25,900 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/81 | 37,535 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/82 | 39,306 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/83 | 48,153 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/84 | 48,720 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/43 | 5,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/44 | 27,560 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/45 | 4,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/85 | 5,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/86 | 24,360 | ||||||||||||
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