Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 282,731 | 05/09/2022 | 5THSFC/2022-23/P/2 | 30,000 | |||||||||
24/09/2022 | 5THSFC/2022-23/R/9 | 4,890 | 05/09/2022 | 5THSFC/2022-23/P/3 | 30,011 | |||||||||
26/09/2022 | 5THSFC/2022-23/R/10 | 1,917 | 05/09/2022 | 5THSFC/2022-23/P/4 | 117,959 | |||||||||
26/09/2022 | 5THSFC/2022-23/R/11 | 4,047 | 05/09/2022 | XVFC/2022-23/P/10 | 25,130 | |||||||||
26/09/2022 | 5THSFC/2022-23/R/12 | 1,917 | 05/09/2022 | XVFC/2022-23/P/11 | 1,885 | |||||||||
26/09/2022 | 5THSFC/2022-23/R/13 | 4,047 | 05/09/2022 | XVFC/2022-23/P/8 | 30,000 | |||||||||
26/09/2022 | 5THSFC/2022-23/R/14 | 2,400 | 05/09/2022 | XVFC/2022-23/P/9 | 26,220 | |||||||||
26/09/2022 | 5THSFC/2022-23/R/15 | 98,467 | 10/09/2022 | 5THSFC/2022-23/P/5 | 56,784 | |||||||||
26/09/2022 | 5THSFC/2022-23/R/16 | 6,400 | 10/09/2022 | XVFC/2022-23/P/12 | 6,400 | |||||||||
26/09/2022 | 5THSFC/2022-23/R/17 | 4,047 | 10/09/2022 | XVFC/2022-23/P/13 | 9,964 | |||||||||
26/09/2022 | 5THSFC/2022-23/R/18 | 4,047 | 10/09/2022 | XVFC/2022-23/P/14 | 15,000 | |||||||||
26/09/2022 | 5THSFC/2022-23/R/19 | 6,400 | 10/09/2022 | XVFC/2022-23/P/15 | 4,980 | |||||||||
26/09/2022 | 5THSFC/2022-23/R/20 | 1,917 | 23/09/2022 | 5THSFC/2022-23/P/6 | 4,890 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/21 | 6,400 | 24/09/2022 | 5THSFC/2022-23/P/7 | 98,467 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/22 | 4,047 | 24/09/2022 | 5THSFC/2022-23/P/8 | 8,151 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/23 | 6,400 | 24/09/2022 | XVFC/2022-23/P/16 | 79,514 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/24 | 98,467 | 24/09/2022 | XVFC/2022-23/P/17 | 76,412 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/25 | 4,047 | 24/09/2022 | XVFC/2022-23/P/18 | 63,343 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/26 | 4,047 | 24/09/2022 | XVFC/2022-23/P/19 | 44,208 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/27 | 4,047 | 24/09/2022 | XVFC/2022-23/P/20 | 47,455 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/28 | 4,890 | 25/09/2022 | 5THSFC/2022-23/P/9 | 28,988 | |||||||||
25/09/2022 | XVFC/2022-23/P/21 | 30,988 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/10 | 98,467 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/11 | 4,890 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/12 | 28,988 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/22 | 2,827 | ||||||||||||
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