Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 1,104,540 | 12/09/2022 | 5THSFC/2022-23/P/1 | 6,022 | |||||||||
30/09/2022 | XVFC/2022-23/R/3 | 500,000 | 12/09/2022 | 5THSFC/2022-23/P/2 | 6,023 | |||||||||
12/09/2022 | 5THSFC/2022-23/P/3 | 29,500 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/4 | 59,900 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/5 | 600 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/6 | 35,000 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/7 | 66,528 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/8 | 56,754 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/1 | 16,172 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/10 | 38,073 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/2 | 17,248 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/3 | 66,667 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/4 | 63,865 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/5 | 63,142 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/6 | 65,133 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/7 | 13,872 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/8 | 33,152 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/9 | 72,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/9 | 12,096 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/11 | 38,073 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/12 | 38,073 | ||||||||||||
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