Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | 5THSFC/2022-23/R/4 | 482,854 | 14/09/2022 | 5THSFC/2022-23/P/39 | 12,000 | |||||||||
15/09/2022 | XVFC/2022-23/R/3 | 947,682 | 14/09/2022 | 5THSFC/2022-23/P/40 | 10,000 | |||||||||
14/09/2022 | 5THSFC/2022-23/P/41 | 5,000 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/42 | 466,410 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/76 | 12,000 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/77 | 19,858 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/78 | 19,863 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/79 | 19,862 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/80 | 19,885 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/81 | 19,894 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/82 | 19,894 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/83 | 19,877 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/84 | 49,450 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/85 | 249,000 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/86 | 476,099 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/87 | 388,786 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/88 | 288,709 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/89 | 19,885 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/90 | 19,900 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/91 | 19,865 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/92 | 19,500 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/93 | 19,800 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/94 | 19,500 | ||||||||||||
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