Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2022 | XVFC/2022-23/R/2 | 248,049 | 04/09/2022 | 5THSFC/2022-23/P/19 | 6,000 | |||||||||
26/09/2022 | 5THSFC/2022-23/R/2 | 123,173 | 04/09/2022 | XVFC/2022-23/P/20 | 1,917 | |||||||||
04/09/2022 | XVFC/2022-23/P/21 | 5,000 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/22 | 2,130 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/23 | 7,000 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/24 | 7,000 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/25 | 7,000 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/26 | 7,000 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/27 | 2,982 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/28 | 2,982 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/29 | 2,982 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/30 | 2,982 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/31 | 2,982 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/32 | 2,982 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/33 | 2,982 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/34 | 2,982 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/35 | 2,982 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/36 | 2,982 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/37 | 2,982 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/38 | 2,556 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/20 | 5,500 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/21 | 500 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/22 | 2,343 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/23 | 2,343 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/24 | 136,025 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/39 | 18,500 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/40 | 18,600 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/25 | 160,000 | ||||||||||||
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