Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | 5THSFC/2022-23/P/5 | 17,070 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/6 | 2,700 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/7 | 16,610 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/8 | 3,000 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/3 | 967 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/4 | 1,451 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/5 | 1,503 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/6 | 1,002 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/10 | 12,000 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/9 | 30,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/11 | 15,840 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/12 | 3,300 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/13 | 15,450 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/14 | 3,600 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/15 | 3,500 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/10 | 5,400 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/11 | 5,400 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/12 | 2,769 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/13 | 2,769 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/14 | 2,769 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/15 | 2,769 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/16 | 2,769 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/17 | 2,769 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/18 | 16,676 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/19 | 32,035 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/20 | 3,150 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/21 | 2,700 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/22 | 1,704 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/23 | 1,704 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/24 | 1,704 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/25 | 1,491 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/7 | 46,327 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/8 | 74,602 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/9 | 5,400 | ||||||||||||
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