Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/13 | 538,259 | 20/09/2022 | 5THSFC/2022-23/P/31 | 29,394 | |||||||||
20/09/2022 | 5THSFC/2022-23/R/3 | 267,777 | 20/09/2022 | 5THSFC/2022-23/P/32 | 10,437 | |||||||||
20/09/2022 | 5THSFC/2022-23/P/33 | 15,969 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/34 | 19,480 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/20 | 31,607 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/21 | 29,638 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/22 | 80,560 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/23 | 2,480 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/24 | 34,266 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/25 | 68,549 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/26 | 5,240 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/27 | 27,872 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/28 | 114,548 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/29 | 14,000 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/30 | 20,300 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/35 | 10,450 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/36 | 47,040 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/37 | 48,375 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/38 | 3,408 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/31 | 40,500 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/32 | 28,500 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/39 | 5,000 | ||||||||||||
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