Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | 5THSFC/2022-23/P/22 | 10,000 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/23 | 30,000 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/24 | 16,856 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/27 | 2,190 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/28 | 26,053 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/29 | 23,709 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/30 | 15,159 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/31 | 84,960 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/25 | 19,996 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/26 | 6,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/27 | 42,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/33 | 18,281 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/34 | 18,845 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/35 | 11,616 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/36 | 65,860 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/37 | 78,065 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/38 | 49,394 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/39 | 8,051 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/40 | 6,856 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/41 | 50,118 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/42 | 60,320 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/43 | 17,337 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/44 | 46,698 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/45 | 61,131 | ||||||||||||
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