Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2022 | 5THSFC/2022-23/R/3 | 90,348.44 | 11/10/2022 | XVFC/2022-23/P/30 | 35,043 | |||||||||
20/10/2022 | XVFC/2022-23/R/5 | 23,520 | 11/10/2022 | XVFC/2022-23/P/31 | 32,843 | |||||||||
11/10/2022 | XVFC/2022-23/P/32 | 3,800 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/33 | 6,000 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/34 | 19,500 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/13 | 38,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/14 | 6,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/35 | 23,520 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/36 | 1,700 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/37 | 12,320 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/38 | 32,843 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/39 | 13,800 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/40 | 6,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/15 | 12,500 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/16 | 16,580 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/41 | 23,250 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/42 | 5,678 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/43 | 19,800 | ||||||||||||
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