Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/7 | 553,627 | 02/09/2022 | 5THSFC/2022-23/P/34 | 12,000 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/5 | 34,000 | 26/09/2022 | 5THSFC/2022-23/P/35 | 91,500 | |||||||||
30/09/2022 | XVFC/2022-23/R/8 | 9,700 | 26/09/2022 | 5THSFC/2022-23/P/36 | 39,000 | |||||||||
26/09/2022 | 5THSFC/2022-23/P/37 | 71,620 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/38 | 68,762 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/39 | 48,074 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/40 | 16,170 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/41 | 34,000 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/42 | 65,600 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/43 | 36,000 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/44 | 800 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/45 | 15,000 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/46 | 3,000 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/47 | 3,100 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/37 | 4,900 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/38 | 4,900 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/39 | 5,740 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/40 | 5,740 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/41 | 4,800 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/42 | 4,800 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/43 | 6,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/44 | 20,200 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/45 | 29,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/46 | 4,500 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/47 | 10,246 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/48 | 1,000 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/48 | 26,000 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/49 | 10,000 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/50 | 31,500 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/51 | 1,500 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/49 | 9,700 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/50 | 9,700 | ||||||||||||
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