Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2022 | 5THSFC/2022-23/R/4 | 150,000 | 03/10/2022 | XVFC/2022-23/P/12 | 16,000 | |||||||||
16/10/2022 | 5THSFC/2022-23/R/5 | 74,646 | 03/10/2022 | XVFC/2022-23/P/13 | 160,252 | |||||||||
16/10/2022 | 5THSFC/2022-23/R/6 | 41,280 | 03/10/2022 | XVFC/2022-23/P/14 | 33,026 | |||||||||
18/10/2022 | XVFC/2022-23/R/3 | 2,556 | 03/10/2022 | XVFC/2022-23/P/15 | 32,693 | |||||||||
18/10/2022 | XVFC/2022-23/R/4 | 41,171 | 03/10/2022 | XVFC/2022-23/P/16 | 33,044 | |||||||||
18/10/2022 | XVFC/2022-23/R/5 | 74,528 | 03/10/2022 | XVFC/2022-23/P/17 | 33,286 | |||||||||
18/10/2022 | XVFC/2022-23/R/6 | 80,746 | 03/10/2022 | XVFC/2022-23/P/18 | 34,040 | |||||||||
15/10/2022 | 5THSFC/2022-23/P/25 | 132,900 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/26 | 44,339 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/27 | 41,874 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/19 | 151,590 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/20 | 47,341 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/21 | 10,737 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/22 | 24,000 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/23 | 22,365 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/24 | 33,622 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/25 | 33,104 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/26 | 74,528 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/27 | 20,286 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/28 | 20,011 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/29 | 80,746 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/30 | 19,750 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/31 | 20,224 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/32 | 26,722 | ||||||||||||
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