Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 2,974,433 | 29/09/2022 | 5THSFC/2022-23/P/6 | 24,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/17 | 1,000 | 29/09/2022 | 5THSFC/2022-23/P/7 | 45,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/18 | 1,000 | 29/09/2022 | 5THSFC/2022-23/P/8 | 51,214 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/19 | 1,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/R/20 | 1,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/R/21 | 12,857 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/R/22 | 1,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/R/23 | 1,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/R/24 | 1,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/R/25 | 1,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/R/26 | 1,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/R/27 | 12,500 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/R/28 | 1,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/R/29 | 1,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/R/30 | 1,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/R/31 | 1,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/R/32 | 13,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/R/33 | 1,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/R/34 | 1,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/R/35 | 1,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/R/36 | 1,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/R/37 | 1,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/R/38 | 1,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/R/39 | 1,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/R/40 | 1,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/R/41 | 1,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/R/42 | 1,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/R/43 | 1,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/R/44 | 1,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/R/45 | 1,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/R/46 | 1,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/R/47 | 1,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/R/48 | 1,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/R/49 | 1,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/R/50 | 1,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/R/51 | 1,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/R/52 | 1,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/R/53 | 1,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/R/54 | 1,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/R/55 | 1,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/R/56 | 1,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/R/57 | 1,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/R/58 | 1,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/R/59 | 1,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/R/60 | 1,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/R/61 | 1,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/R/62 | 1,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/R/63 | 1,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/R/64 | 1,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/R/65 | 1,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/R/66 | 1,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/R/67 | 1,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/R/68 | 1,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/R/69 | 1,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/R/70 | 1,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/R/71 | 1,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/R/72 | 1,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/R/73 | 1,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/R/74 | 1,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/R/75 | 1,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/R/76 | 12,857 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/R/77 | 1,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/R/78 | 1,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/R/79 | 1,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/R/80 | 1,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/R/81 | 1,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/R/82 | 1,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/R/83 | 1,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/R/84 | 1,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/R/85 | 1,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/R/86 | 1,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/R/87 | 1,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/R/88 | 1,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/R/89 | 1,000 | ||||||||||||
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