Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2022 | XVFC/2022-23/R/2 | 10,000 | 07/09/2022 | 5THSFC/2022-23/P/11 | 156,608 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 968,423 | 07/09/2022 | 5THSFC/2022-23/P/12 | 43,483 | |||||||||
26/09/2022 | XVFC/2022-23/R/4 | 62,107 | 07/09/2022 | 5THSFC/2022-23/P/13 | 233,722 | |||||||||
26/09/2022 | XVFC/2022-23/R/5 | 18,765 | 07/09/2022 | 5THSFC/2022-23/P/14 | 63,828 | |||||||||
23/09/2022 | 5THSFC/2022-23/P/15 | 41,157 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/23 | 206,429 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/24 | 155,624 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/25 | 344,730 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/26 | 82,431 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/27 | 107,223 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/28 | 12,000 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/29 | 47,847 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/16 | 14,913 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/17 | 60,000 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/30 | 56,455 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/31 | 62,107 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/32 | 20,000 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/33 | 19,695 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/34 | 16,325 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/35 | 20,000 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/36 | 18,765 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/37 | 8,940 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/38 | 20,000 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/39 | 19,925 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/40 | 20,000 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/41 | 18,223 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/42 | 20,000 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/43 | 15,000 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/44 | 6,673 | ||||||||||||
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