Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2022 | 5THSFC/2022-23/R/10 | 6,603 | 19/10/2022 | XVFC/2022-23/P/11 | 82,000 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/11 | 12,000 | 19/10/2022 | XVFC/2022-23/P/12 | 27,000 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/12 | 16,520 | 19/10/2022 | XVFC/2022-23/P/13 | 24,000 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/13 | 16,827 | 20/10/2022 | 5THSFC/2022-23/P/10 | 365,057 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/14 | 13,720 | 20/10/2022 | 5THSFC/2022-23/P/11 | 58,127 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/15 | 4,260 | 20/10/2022 | XVFC/2022-23/P/16 | 82,777 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/6 | 158,238 | 21/10/2022 | 5THSFC/2022-23/P/12 | 365,057 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/7 | 14,120 | 21/10/2022 | 5THSFC/2022-23/P/13 | 58,127 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/8 | 8,520 | 21/10/2022 | XVFC/2022-23/P/17 | 82,777 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/9 | 158,256 | ||||||||||||
21/10/2022 | XVFC/2022-23/R/10 | 8,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/R/11 | 17,040 | ||||||||||||
21/10/2022 | XVFC/2022-23/R/12 | 6,230 | ||||||||||||
21/10/2022 | XVFC/2022-23/R/13 | 26,987 | ||||||||||||
21/10/2022 | XVFC/2022-23/R/9 | 24,520 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/R/16 | 5,600 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/R/17 | 8,520 | ||||||||||||
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