Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | XVFC/2022-23/R/2 | 256,461 | 03/09/2022 | 5THSFC/2022-23/P/24 | 31,438 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/1 | 246,870 | 03/09/2022 | 5THSFC/2022-23/P/25 | 642 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/10 | 6,300 | 03/09/2022 | 5THSFC/2022-23/P/26 | 38,412 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/11 | 62,173 | 03/09/2022 | 5THSFC/2022-23/P/27 | 34,340 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/2 | 62,929 | 03/09/2022 | 5THSFC/2022-23/P/28 | 700 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/3 | 12,425 | 03/09/2022 | 5THSFC/2022-23/P/29 | 13,372 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/4 | 61,417 | 03/09/2022 | XVFC/2022-23/P/12 | 33,430 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/5 | 12,600 | 03/09/2022 | XVFC/2022-23/P/13 | 31,513 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/6 | 6,300 | 03/09/2022 | XVFC/2022-23/P/14 | 26,505 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/7 | 62,173 | 03/09/2022 | XVFC/2022-23/P/15 | 24,827 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/8 | 58,743 | 03/09/2022 | XVFC/2022-23/P/16 | 16,702 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/9 | 6,300 | 14/09/2022 | 5THSFC/2022-23/P/30 | 45,910 | |||||||||
14/09/2022 | 5THSFC/2022-23/P/31 | 936 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/17 | 196,000 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/18 | 4,000 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/19 | 200,900 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/20 | 4,100 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/32 | 4,500 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/33 | 4,002 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/21 | 162,793 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/22 | 45,098 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/23 | 3,322 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/24 | 25,000 | ||||||||||||
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