Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/6 | 509,910 | 19/09/2022 | 5THSFC/2022-23/P/26 | 15,000 | |||||||||
17/09/2022 | 5THSFC/2022-23/R/5 | 6,500 | 19/09/2022 | XVFC/2022-23/P/34 | 30,000 | |||||||||
17/09/2022 | 5THSFC/2022-23/R/6 | 123,616 | 19/09/2022 | XVFC/2022-23/P/35 | 18,000 | |||||||||
17/09/2022 | 5THSFC/2022-23/R/7 | 116,796 | 26/09/2022 | 5THSFC/2022-23/P/30 | 15,000 | |||||||||
17/09/2022 | 5THSFC/2022-23/R/8 | 6,500 | 26/09/2022 | 5THSFC/2022-23/P/31 | 44,550 | |||||||||
17/09/2022 | 5THSFC/2022-23/R/9 | 1,225 | 26/09/2022 | 5THSFC/2022-23/P/32 | 103,224 | |||||||||
26/09/2022 | 5THSFC/2022-23/P/33 | 14,000 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/35 | 62,500 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/36 | 14,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/37 | 38,402 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/38 | 124,644 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/39 | 18,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/40 | 11,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/41 | 51,883 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/42 | 87,414 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/43 | 21,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/44 | 5,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/45 | 31,700 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/46 | 7,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/47 | 12,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/48 | 3,600 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/49 | 21,500 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/50 | 18,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/51 | 12,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/52 | 5,000 | ||||||||||||
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