Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2022 | 5THSFC/2022-23/R/6 | 122,961 | 02/09/2022 | 5THSFC/2022-23/P/49 | 19,132 | |||||||||
14/09/2022 | XVFC/2022-23/R/21 | 447,125 | 02/09/2022 | XVFC/2022-23/P/61 | 19,690 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/7 | 128,000 | 02/09/2022 | XVFC/2022-23/P/62 | 115,588 | |||||||||
02/09/2022 | XVFC/2022-23/P/63 | 81,123 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/50 | 10,995 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/51 | 12,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/52 | 12,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/53 | 768 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/54 | 8,950 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/55 | 7,890 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/56 | 6,850 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/57 | 38,092 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/64 | 52,049 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/65 | 78,054 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/66 | 39,628 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/67 | 33,222 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/68 | 30,969 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/69 | 22,054 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/70 | 65,616 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/71 | 708 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/72 | 1,800 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/73 | 1,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/74 | 3,870 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/75 | 12,932 | ||||||||||||
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