Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/10 | 6,300 | 09/10/2022 | 5THSFC/2022-23/P/18 | 12,000 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/11 | 59,950 | 09/10/2022 | 5THSFC/2022-23/P/19 | 3,750 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/12 | 59,950 | 09/10/2022 | 5THSFC/2022-23/P/20 | 1,400 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/13 | 6,300 | 09/10/2022 | 5THSFC/2022-23/P/21 | 2,575 | |||||||||
09/10/2022 | 5THSFC/2022-23/P/22 | 1,300 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/24 | 16,700 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/25 | 14,185 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/26 | 28,039 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/27 | 25,505 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/28 | 15,310 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/29 | 26,804 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/30 | 3,200 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/31 | 1,917 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/32 | 1,917 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/33 | 1,917 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/34 | 1,917 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/35 | 2,400 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/36 | 1,491 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/37 | 1,491 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/38 | 1,278 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/39 | 1,278 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/40 | 3,200 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/41 | 2,130 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/42 | 2,130 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/43 | 1,917 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/44 | 1,917 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/45 | 2,400 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/46 | 1,491 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/47 | 1,704 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/48 | 1,491 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/49 | 1,491 | ||||||||||||
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