Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 228,414 | 26/09/2022 | 5THSFC/2022-23/P/10 | 2,190 | |||||||||
26/09/2022 | 5THSFC/2022-23/R/4 | 487,000 | 26/09/2022 | 5THSFC/2022-23/P/11 | 52,048 | |||||||||
26/09/2022 | 5THSFC/2022-23/P/12 | 3,150 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/5 | 182,207 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/6 | 36,480 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/7 | 38,304 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/8 | 47,951 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/9 | 11,728 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/10 | 18,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/11 | 5,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/12 | 3,332 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/7 | 53,042 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/8 | 9,043 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/9 | 25,600 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/13 | 15,155 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/14 | 228,115 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/15 | 36,480 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/16 | 39,398 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/17 | 36,958 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/18 | 21,716 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/19 | 1,440 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/20 | 3,681 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/21 | 57,200 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/22 | 4,500 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/23 | 1,600 | ||||||||||||
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