Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 226,585 | 20/09/2022 | 5THSFC/2022-23/P/11 | 25,000 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/3 | 6,000 | 20/09/2022 | 5THSFC/2022-23/P/12 | 18,000 | |||||||||
20/09/2022 | XVFC/2022-23/P/1 | 68,347 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/2 | 108,362 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/3 | 89,764 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/4 | 65,247 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/5 | 12,652 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/6 | 26,160 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/10 | 1,491 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/11 | 2,982 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/12 | 2,130 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/13 | 1,704 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/14 | 2,130 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/15 | 2,982 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/16 | 2,982 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/17 | 2,343 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/18 | 2,982 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/19 | 1,278 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/20 | 6,580 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/21 | 6,580 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/22 | 4,700 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/23 | 2,350 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/24 | 2,982 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/25 | 2,982 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/26 | 2,982 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/27 | 2,982 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/28 | 2,982 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/29 | 2,982 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/30 | 2,982 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/31 | 2,556 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/32 | 639 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/33 | 2,982 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/34 | 6,110 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/35 | 5,170 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/36 | 5,170 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/37 | 1,880 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/7 | 2,982 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/8 | 2,982 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/9 | 1,491 | ||||||||||||
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