Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 918,699 | 06/09/2022 | 5THSFC/2022-23/P/36 | 5,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/1 | 472,834 | 06/09/2022 | 5THSFC/2022-23/P/37 | 6,000 | |||||||||
06/09/2022 | 5THSFC/2022-23/P/38 | 6,000 | ||||||||||||
06/09/2022 | 5THSFC/2022-23/P/39 | 25,296 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/40 | 15,000 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/41 | 14,160 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/42 | 24,000 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/43 | 686,002 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/44 | 30,000 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/45 | 224,908 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/46 | 341,964 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/47 | 128,000 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/48 | 2,850 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/49 | 8,400 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/50 | 5,712 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/51 | 3,885 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/52 | 9,756 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/53 | 39,780 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/54 | 36,532 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/55 | 39,136 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/56 | 36,376 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/57 | 39,780 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/7 | 6,125 | ||||||||||||
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