Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/4 | 337,076 | 13/09/2022 | 5THSFC/2022-23/P/10 | 15,750 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/3 | 180,324 | 13/09/2022 | 5THSFC/2022-23/P/11 | 34,506 | |||||||||
13/09/2022 | 5THSFC/2022-23/P/12 | 6,000 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/5 | 88,568 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/6 | 62,431 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/7 | 36,318 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/8 | 102,060 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/9 | 13,369 | ||||||||||||
18/09/2022 | 5THSFC/2022-23/P/13 | 59,930 | ||||||||||||
18/09/2022 | 5THSFC/2022-23/P/14 | 39,207 | ||||||||||||
18/09/2022 | 5THSFC/2022-23/P/15 | 16,475 | ||||||||||||
18/09/2022 | 5THSFC/2022-23/P/16 | 3,456 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/17 | 16,340 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/18 | 88,159 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/19 | 201,240 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/20 | 54,051 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/21 | 5,423 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/22 | 5,618 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/23 | 16,537 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/24 | 175,021 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/25 | 204,009 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/26 | 84,474 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/27 | 1,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/28 | 18,000 | ||||||||||||
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