Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/4 | 944,604 | 01/09/2022 | 5THSFC/2022-23/P/19 | 49,500 | |||||||||
16/09/2022 | 5THSFC/2022-23/R/2 | 5,000,000 | 01/09/2022 | XVFC/2022-23/P/12 | 74,918 | |||||||||
01/09/2022 | XVFC/2022-23/P/13 | 15,300 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/14 | 74,899 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/15 | 15,300 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/16 | 30,597 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/17 | 6,400 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/18 | 52,676 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/19 | 15,100 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/20 | 12,000 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/20 | 7,200 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/21 | 3,500 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/22 | 39,430 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/23 | 39,430 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/24 | 39,430 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/25 | 39,430 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/26 | 39,430 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/27 | 40,900 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/28 | 40,539 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/29 | 40,053 | ||||||||||||
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