Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2022 | 5THSFC/2022-23/R/17 | 27,400 | 14/10/2022 | SBM/2022-23/P/2 | 5,983 | |||||||||
22/10/2022 | XVFC/2022-23/R/8 | 260,836 | 21/10/2022 | XVFC/2022-23/P/36 | 34,152 | |||||||||
21/10/2022 | XVFC/2022-23/P/37 | 6,720 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/38 | 6,720 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/39 | 3,360 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/40 | 6,300 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/28 | 13,200 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/29 | 6,200 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/30 | 8,000 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/31 | 26,880 | ||||||||||||
22/10/2022 | OWN/2022-23/P/11 | 1,200 | ||||||||||||
22/10/2022 | OWN/2022-23/P/12 | 1,935 | ||||||||||||
22/10/2022 | OWN/2022-23/P/13 | 300 | ||||||||||||
22/10/2022 | OWN/2022-23/P/14 | 15,216 | ||||||||||||
22/10/2022 | SBM/2022-23/P/4 | 20,296 | ||||||||||||
22/10/2022 | SBM/2022-23/P/5 | 3,470 | ||||||||||||
22/10/2022 | SBM/2022-23/P/6 | 25,923 | ||||||||||||
22/10/2022 | SBM/2022-23/P/7 | 14,000 | ||||||||||||
22/10/2022 | SBM/2022-23/P/8 | 24,544 | ||||||||||||
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