Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 5,417,881 | 20/09/2022 | 5THSFC/2022-23/P/10 | 89,888 | |||||||||
20/09/2022 | 5THSFC/2022-23/R/3 | 6,500,000 | 20/09/2022 | 5THSFC/2022-23/P/11 | 89,888 | |||||||||
21/09/2022 | XVFC/2022-23/R/3 | 946,731 | 20/09/2022 | 5THSFC/2022-23/P/12 | 89,888 | |||||||||
21/09/2022 | XVFC/2022-23/R/4 | 946,731 | 20/09/2022 | 5THSFC/2022-23/P/13 | 89,888 | |||||||||
21/09/2022 | XVFC/2022-23/R/5 | 946,731 | 20/09/2022 | 5THSFC/2022-23/P/14 | 89,888 | |||||||||
21/09/2022 | XVFC/2022-23/R/6 | 946,731 | 20/09/2022 | 5THSFC/2022-23/P/15 | 89,888 | |||||||||
21/09/2022 | XVFC/2022-23/R/7 | 946,731 | 20/09/2022 | 5THSFC/2022-23/P/16 | 89,888 | |||||||||
20/09/2022 | 5THSFC/2022-23/P/17 | 89,888 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/18 | 89,888 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/19 | 89,888 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/20 | 89,888 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/21 | 89,888 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/22 | 89,888 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/23 | 89,888 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/24 | 89,888 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/25 | 89,888 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/26 | 89,888 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/27 | 89,888 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/28 | 89,888 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/29 | 89,888 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/30 | 89,888 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/31 | 89,888 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/32 | 89,888 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/33 | 89,888 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/34 | 89,888 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/35 | 89,888 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/36 | 89,888 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/37 | 89,888 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/38 | 89,888 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/39 | 89,888 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/40 | 89,888 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/41 | 89,888 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/42 | 89,888 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/43 | 89,888 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/44 | 89,888 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/45 | 89,888 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/46 | 89,888 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/47 | 89,888 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/48 | 89,888 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/49 | 89,888 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/50 | 89,888 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/51 | 89,888 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/52 | 89,888 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/53 | 89,888 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/54 | 89,888 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/55 | 89,888 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/56 | 89,888 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/57 | 89,888 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/58 | 89,888 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/59 | 89,888 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/21 | 946,731 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/22 | 946,731 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/23 | 946,731 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/24 | 946,731 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/25 | 946,731 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/60 | 89,888 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/61 | 89,888 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/62 | 89,888 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/63 | 89,888 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/64 | 89,888 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/65 | 89,888 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/66 | 89,888 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/67 | 89,888 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/68 | 89,888 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/69 | 89,888 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/70 | 89,888 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/71 | 89,888 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/72 | 89,888 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/73 | 89,888 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/74 | 89,888 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/75 | 89,888 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/76 | 89,888 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/77 | 89,888 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/78 | 89,888 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/79 | 89,888 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/80 | 89,888 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/81 | 89,888 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/82 | 89,888 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/83 | 89,888 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/84 | 89,888 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/26 | 946,731 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/27 | 946,731 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/28 | 946,731 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/29 | 946,731 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/30 | 946,731 | ||||||||||||
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