Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2022 | XVFC/2022-23/R/2 | 1,003,157 | 12/09/2022 | 5THSFC/2022-23/P/20 | 18,000 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/6 | 243,192 | 12/09/2022 | XVFC/2022-23/P/10 | 78,500 | |||||||||
12/09/2022 | XVFC/2022-23/P/11 | 10,000 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/12 | 10,000 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/13 | 10,000 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/14 | 10,000 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/15 | 10,000 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/16 | 10,000 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/17 | 7,000 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/18 | 3,500 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/19 | 27,000 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/21 | 338,950 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/20 | 378,230 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/21 | 50,512 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/22 | 26,400 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/23 | 19,870 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/24 | 10,000 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/25 | 125,000 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/22 | 93,116 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/26 | 90,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/27 | 12,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/28 | 68,544 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/29 | 221,600 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/30 | 62,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/31 | 62,100 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/32 | 63,200 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/33 | 62,900 | ||||||||||||
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