Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | XVFC/2022-23/R/2 | 2,040 | 13/09/2022 | 5THSFC/2022-23/P/30 | 225,926 | |||||||||
15/09/2022 | XVFC/2022-23/R/3 | 2,040 | 13/09/2022 | 5THSFC/2022-23/P/31 | 560,367 | |||||||||
15/09/2022 | XVFC/2022-23/R/4 | 2,656,316 | 13/09/2022 | 5THSFC/2022-23/P/32 | 215,932 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/2 | 5,712 | 13/09/2022 | 5THSFC/2022-23/P/33 | 9,054 | |||||||||
30/09/2022 | XVFC/2022-23/R/5 | 2,856 | 13/09/2022 | 5THSFC/2022-23/P/34 | 25,000 | |||||||||
30/09/2022 | XVFC/2022-23/R/6 | 2,448 | 13/09/2022 | XVFC/2022-23/P/26 | 474,683 | |||||||||
30/09/2022 | XVFC/2022-23/R/7 | 2,856 | 14/09/2022 | 5THSFC/2022-23/P/35 | 21,252 | |||||||||
14/09/2022 | 5THSFC/2022-23/P/36 | 40,056 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/27 | 213,213 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/28 | 63,530 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/29 | 9,368 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/30 | 31,152 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/31 | 50,200 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/32 | 12,740 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/33 | 92,208 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/34 | 156,611 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/35 | 44,040 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/36 | 41,004 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/37 | 18,624 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/38 | 18,200 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/37 | 17,024 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/38 | 74,196 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/39 | 36,188 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/39 | 17,728 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/40 | 52,044 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/41 | 33,960 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/42 | 23,080 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/43 | 79,296 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/44 | 160,000 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/45 | 179,436 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/40 | 73,000 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/41 | 88,032 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/46 | 83,746 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/47 | 18,216 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/48 | 67,352 | ||||||||||||
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