Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2022 | XVFC/2022-23/R/4 | 795 | 03/10/2022 | 5THSFC/2022-23/P/33 | 12,000 | |||||||||
26/10/2022 | 5THSFC/2022-23/R/12 | 6,500 | 03/10/2022 | 5THSFC/2022-23/P/34 | 41,200 | |||||||||
26/10/2022 | 5THSFC/2022-23/R/13 | 91,145 | 19/10/2022 | 5THSFC/2022-23/P/35 | 5,000 | |||||||||
26/10/2022 | 5THSFC/2022-23/R/14 | 6,500 | 19/10/2022 | 5THSFC/2022-23/P/36 | 5,112 | |||||||||
26/10/2022 | 5THSFC/2022-23/R/15 | 91,145 | 19/10/2022 | XVFC/2022-23/P/24 | 18,124 | |||||||||
19/10/2022 | XVFC/2022-23/P/25 | 22,661 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/26 | 18,029 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/27 | 22,661 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/28 | 18,253 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/29 | 22,661 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/30 | 15,840 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/31 | 21,930 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/32 | 21,533 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/33 | 85,266 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/34 | 8,820 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/35 | 795 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/36 | 795 | ||||||||||||
26/10/2022 | 5THSFC/2022-23/P/38 | 48,330 | ||||||||||||
26/10/2022 | 5THSFC/2022-23/P/39 | 31,300 | ||||||||||||
26/10/2022 | 5THSFC/2022-23/P/40 | 5,000 | ||||||||||||
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