Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2022 | 5THSFC/2022-23/R/10 | 86,100 | 07/10/2022 | XVFC/2022-23/P/21 | 23,094 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/11 | 97,628 | 07/10/2022 | XVFC/2022-23/P/22 | 21,010 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/12 | 94,418 | 07/10/2022 | XVFC/2022-23/P/23 | 21,898 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/8 | 92,235 | 07/10/2022 | XVFC/2022-23/P/24 | 21,010 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/9 | 110,012 | 07/10/2022 | XVFC/2022-23/P/25 | 21,898 | |||||||||
07/10/2022 | XVFC/2022-23/P/26 | 21,010 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/27 | 23,094 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/29 | 22,098 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/30 | 21,010 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/31 | 21,898 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/32 | 21,010 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/33 | 22,098 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/34 | 21,010 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/35 | 24,000 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/36 | 24,000 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/37 | 21,010 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/38 | 48,305 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/39 | 22,098 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/40 | 21,010 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/41 | 22,098 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/42 | 21,010 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/34 | 28,500 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/35 | 21,010 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/36 | 39,600 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/37 | 18,500 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/38 | 20,000 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/43 | 23,094 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/44 | 21,010 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/45 | 22,098 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/46 | 21,010 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/47 | 23,094 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/48 | 21,010 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/49 | 21,898 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/39 | 21,898 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/40 | 21,010 | ||||||||||||
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