Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 315,148 | 17/09/2022 | 4THSFC/2022-23/P/1 | 3,540 | |||||||||
18/09/2022 | XVFC/2022-23/R/4 | 27,000 | 17/09/2022 | 4THSFC/2022-23/P/2 | 79,988 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/1 | 77,271 | 17/09/2022 | 4THSFC/2022-23/P/3 | 37,998 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/2 | 75,472 | 17/09/2022 | 4THSFC/2022-23/P/4 | 36,000 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/3 | 12,600 | 17/09/2022 | XVFC/2022-23/P/5 | 209,810 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/4 | 6,300 | 17/09/2022 | XVFC/2022-23/P/6 | 90,971 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/5 | 76,400 | 17/09/2022 | XVFC/2022-23/P/7 | 45,100 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/6 | 6,300 | 27/09/2022 | 5THSFC/2022-23/P/4 | 21,746 | |||||||||
30/09/2022 | 5THSFC/2022-23/P/5 | 109,864 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/6 | 40,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/7 | 6,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/9 | 88,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/10 | 57,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/11 | 2,100 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/12 | 66,279 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/13 | 67,758 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/14 | 77,283 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/15 | 35,350 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/8 | 48,610 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/9 | 48,456 | ||||||||||||
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