Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | XVFC/2022-23/R/22 | 5,017,102 | 04/09/2022 | 5THSFC/2022-23/P/55 | 375,009 | |||||||||
26/09/2022 | 5THSFC/2022-23/R/7 | 5,100,000 | 04/09/2022 | 5THSFC/2022-23/P/56 | 387,412 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/8 | 13,440 | 04/09/2022 | 5THSFC/2022-23/P/57 | 44,598 | |||||||||
05/09/2022 | XVFC/2022-23/P/91 | 122,178 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/58 | 523,741 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/59 | 66,337 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/92 | 119,514 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/93 | 433,601 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/94 | 433,601 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/95 | 433,601 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/96 | 433,601 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/97 | 16,730 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/60 | 290,316 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/61 | 131,015 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/62 | 38,577 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/63 | 57,759 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/66 | 48,024 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/67 | 16,320 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/68 | 118,608 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/69 | 63,993 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/98 | 120,792 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/70 | 88,290 | ||||||||||||
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