Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 267,587 | 20/09/2022 | 5THSFC/2022-23/P/5 | 24,000 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/1 | 24,000 | 20/09/2022 | 5THSFC/2022-23/P/6 | 21,000 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/2 | 51,460 | 20/09/2022 | 5THSFC/2022-23/P/7 | 51,460 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/3 | 21,000 | 20/09/2022 | XVFC/2022-23/P/11 | 59,850 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/4 | 21,000 | 26/09/2022 | 5THSFC/2022-23/P/10 | 61,460 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/5 | 24,000 | 26/09/2022 | 5THSFC/2022-23/P/8 | 24,000 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/6 | 95,161 | 26/09/2022 | 5THSFC/2022-23/P/9 | 21,000 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/7 | 61,460 | 27/09/2022 | 5THSFC/2022-23/P/11 | 95,161 | |||||||||
27/09/2022 | XVFC/2022-23/P/12 | 5,538 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/13 | 5,538 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/14 | 4,260 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/15 | 3,834 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/16 | 4,047 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/17 | 6,675 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/18 | 6,230 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/19 | 69,749 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/20 | 36,859 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/21 | 5,964 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/22 | 5,964 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/23 | 5,785 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/24 | 24,754 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/25 | 20,993 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/26 | 77,539 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/27 | 35,726 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/28 | 32,381 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/29 | 8,010 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/30 | 5,538 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/31 | 5,964 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/32 | 5,325 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/33 | 21,000 | ||||||||||||
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