Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/15 | 20,602 | 01/10/2022 | XVFC/2022-23/P/14 | 23,963 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/16 | 11,980 | 01/10/2022 | XVFC/2022-23/P/15 | 11,980 | |||||||||
10/10/2022 | 5THSFC/2022-23/R/17 | 129,458 | 03/10/2022 | XVFC/2022-23/P/16 | 47,000 | |||||||||
03/10/2022 | XVFC/2022-23/P/17 | 10,944 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/18 | 16,636 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/19 | 1,755 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/20 | 3,908 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/21 | 6,000 | ||||||||||||
10/10/2022 | 5THSFC/2022-23/P/22 | 19,900 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/22 | 5,836 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/23 | 4,843 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/24 | 13,273 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/25 | 1,917 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/26 | 13,800 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/27 | 9,484 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/28 | 7,143 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/29 | 15,661 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/30 | 2,914 | ||||||||||||
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