Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2022 | XVFC/2022-23/R/5 | 3,745,795 | 02/09/2022 | 5THSFC/2022-23/P/45 | 285,012 | |||||||||
02/09/2022 | 5THSFC/2022-23/P/46 | 42,588 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/32 | 332,481 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/33 | 17,500 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/34 | 419,826 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/35 | 62,733 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/36 | 110,505 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/37 | 6,350 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/47 | 613,470 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/48 | 32,288 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/49 | 208,114 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/50 | 10,953 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/51 | 458,392 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/52 | 68,496 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/53 | 79,394 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/54 | 11,863 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/55 | 412,433 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/56 | 61,629 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/38 | 102,941 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/39 | 15,381 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/57 | 449,399 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/58 | 23,650 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/59 | 698,749 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/60 | 104,411 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/40 | 160,640 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/41 | 24,004 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/42 | 619,406 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/43 | 92,555 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/61 | 89,986 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/62 | 13,447 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/63 | 311,178 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/64 | 16,377 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/65 | 209,492 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/66 | 18,130 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/44 | 573,260 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/45 | 85,659 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/46 | 674,362 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/47 | 100,765 | ||||||||||||
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