Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | 5THSFC/2022-23/R/10 | 6,500 | 15/10/2022 | XVFC/2022-23/P/96 | 6,000 | |||||||||
02/10/2022 | 5THSFC/2022-23/R/11 | 396,854 | 18/10/2022 | XVFC/2022-23/P/100 | 25,189 | |||||||||
02/10/2022 | 5THSFC/2022-23/R/9 | 5,067 | 18/10/2022 | XVFC/2022-23/P/101 | 19,294 | |||||||||
18/10/2022 | XVFC/2022-23/P/102 | 23,718 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/103 | 19,158 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/104 | 25,817 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/105 | 18,888 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/106 | 25,189 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/107 | 27,288 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/97 | 5,700 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/98 | 12,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/99 | 19,044 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/108 | 19,024 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/109 | 20,073 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/110 | 25,817 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/111 | 19,667 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/112 | 27,288 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/113 | 27,288 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/114 | 18,888 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/115 | 1,600 | ||||||||||||
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