Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2022 | XVFC/2022-23/R/10 | 7,556 | 14/10/2022 | 5THSFC/2022-23/P/36 | 20,000 | |||||||||
16/10/2022 | 5THSFC/2022-23/R/11 | 6,500 | 14/10/2022 | 5THSFC/2022-23/P/37 | 16,400 | |||||||||
16/10/2022 | 5THSFC/2022-23/R/12 | 6,500 | 14/10/2022 | 5THSFC/2022-23/P/38 | 11,900 | |||||||||
16/10/2022 | 5THSFC/2022-23/R/13 | 142,312 | 14/10/2022 | 5THSFC/2022-23/P/39 | 4,900 | |||||||||
16/10/2022 | 5THSFC/2022-23/R/14 | 142,312 | 14/10/2022 | 5THSFC/2022-23/P/40 | 19,500 | |||||||||
14/10/2022 | 5THSFC/2022-23/P/41 | 11,500 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/21 | 12,000 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/22 | 12,600 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/23 | 11,334 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/24 | 7,556 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/25 | 5,870 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/26 | 3,913 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/27 | 4,950 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/28 | 2,754 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/42 | 35,308 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/43 | 12,111 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/44 | 5,760 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/45 | 22,900 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/46 | 18,735 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/47 | 53,820 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/48 | 13,595 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/49 | 6,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/50 | 6,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/51 | 1,000 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/52 | 24,491 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/53 | 2,155 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/54 | 57,030 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/55 | 27,720 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/56 | 4,500 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/29 | 15,744 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/30 | 19,337 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/31 | 37,080 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/32 | 21,504 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/33 | 20,047 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/34 | 58,583 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/35 | 9,023 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/36 | 29,040 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/37 | 5,200 | ||||||||||||
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