Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/8 | 6,300 | 01/10/2022 | XVFC/2022-23/P/47 | 18,691 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/9 | 59,009 | 01/10/2022 | XVFC/2022-23/P/48 | 21,942 | |||||||||
01/10/2022 | XVFC/2022-23/P/49 | 3,150 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/50 | 1,704 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/51 | 1,704 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/52 | 1,491 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/53 | 59,300 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/54 | 59,974 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/55 | 6,750 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/56 | 6,750 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/57 | 3,195 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/58 | 3,195 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/59 | 3,195 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/60 | 2,556 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/61 | 2,556 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/46 | 6,000 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/47 | 5,000 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/48 | 4,000 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/49 | 4,000 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/50 | 4,000 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/51 | 4,000 | ||||||||||||
10/10/2022 | 5THSFC/2022-23/P/52 | 2,700 | ||||||||||||
10/10/2022 | 5THSFC/2022-23/P/53 | 17,170 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/62 | 11,886 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/63 | 639 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/64 | 900 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/65 | 26,001 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/66 | 500 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/67 | 500 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/54 | 2,700 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/55 | 13,550 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/56 | 3,070 | ||||||||||||
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