Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | XVFC/2022-23/R/2 | 555,706 | 09/09/2022 | XVFC/2022-23/P/22 | 5,800 | |||||||||
27/09/2022 | XVFC/2022-23/R/3 | 5,800 | 09/09/2022 | XVFC/2022-23/P/23 | 3,300 | |||||||||
27/09/2022 | XVFC/2022-23/R/4 | 7,225 | 09/09/2022 | XVFC/2022-23/P/24 | 7,225 | |||||||||
27/09/2022 | XVFC/2022-23/R/5 | 5,800 | 14/09/2022 | XVFC/2022-23/P/25 | 3,300 | |||||||||
27/09/2022 | XVFC/2022-23/R/6 | 3,300 | 14/09/2022 | XVFC/2022-23/P/26 | 5,800 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/1 | 8,928 | 14/09/2022 | XVFC/2022-23/P/27 | 5,800 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/10 | 1,800 | 14/09/2022 | XVFC/2022-23/P/28 | 7,225 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/11 | 639 | 27/09/2022 | 5THSFC/2022-23/P/20 | 1,065 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/12 | 1,065 | 27/09/2022 | 5THSFC/2022-23/P/21 | 1,704 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/13 | 500,000 | 27/09/2022 | 5THSFC/2022-23/P/22 | 1,800 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/14 | 6,155 | 27/09/2022 | 5THSFC/2022-23/P/23 | 2,556 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/2 | 1,065 | 27/09/2022 | 5THSFC/2022-23/P/24 | 1,800 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/3 | 1,065 | 27/09/2022 | 5THSFC/2022-23/P/25 | 4,022.34 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/4 | 9,170 | 27/09/2022 | 5THSFC/2022-23/P/26 | 8,928 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/5 | 639 | 27/09/2022 | 5THSFC/2022-23/P/27 | 6,155 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/6 | 6,206 | 27/09/2022 | 5THSFC/2022-23/P/28 | 9,170 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/7 | 1,800 | 27/09/2022 | 5THSFC/2022-23/P/29 | 6,206 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/8 | 4,022.34 | 30/09/2022 | 5THSFC/2022-23/P/35 | 4,686 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/9 | 852 | 30/09/2022 | 5THSFC/2022-23/P/36 | 1,800 | |||||||||
30/09/2022 | 5THSFC/2022-23/P/37 | 4,473 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/38 | 1,800 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/30 | 4,022.34 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/31 | 4,484 | ||||||||||||
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