Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2022 | 5THSFC/2022-23/R/6 | 123,632 | 08/09/2022 | 5THSFC/2022-23/P/10 | 3,450 | |||||||||
09/09/2022 | XVFC/2022-23/R/5 | 31,841 | 08/09/2022 | 5THSFC/2022-23/P/9 | 113,400 | |||||||||
13/09/2022 | XVFC/2022-23/R/6 | 126,157 | 08/09/2022 | XVFC/2022-23/P/10 | 30,973 | |||||||||
22/09/2022 | ASV/2022-23/R/2 | 63,000 | 08/09/2022 | XVFC/2022-23/P/11 | 1,171 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/7 | 12,000 | 08/09/2022 | XVFC/2022-23/P/12 | 1,171 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/8 | 15,000 | 08/09/2022 | XVFC/2022-23/P/13 | 1,171 | |||||||||
08/09/2022 | XVFC/2022-23/P/14 | 1,171 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/15 | 1,800 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/16 | 1,800 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/17 | 27,000 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/8 | 31,841 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/11 | 15,000 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/12 | 12,000 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/13 | 3,450 | ||||||||||||
22/09/2022 | ASV/2022-23/P/3 | 207,913 | ||||||||||||
22/09/2022 | ASV/2022-23/P/4 | 61,071 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/18 | 31,802 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/19 | 17,380 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/20 | 17,387 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/21 | 17,389 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/22 | 17,400 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/23 | 2,500 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/24 | 2,500 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/25 | 2,500 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/26 | 2,500 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/27 | 31,841 | ||||||||||||
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