Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | 5THSFC/2022-23/R/6 | 6,300 | 03/10/2022 | 5THSFC/2022-23/P/24 | 5,000 | |||||||||
03/10/2022 | 5THSFC/2022-23/R/7 | 62,579 | 03/10/2022 | XVFC/2022-23/P/105 | 1,721 | |||||||||
03/10/2022 | XVFC/2022-23/P/106 | 9,000 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/107 | 6,000 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/108 | 15,800 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/109 | 4,000 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/110 | 19,990 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/111 | 49,560 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/112 | 37,170 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/113 | 49,560 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/115 | 20,137 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/116 | 26,040 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/117 | 22,549 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/118 | 7,500 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/119 | 7,500 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/120 | 3,000 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/121 | 6,000 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/122 | 6,000 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/123 | 6,000 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/124 | 6,000 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/125 | 6,000 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/126 | 6,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/127 | 2,800 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/128 | 2,800 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/129 | 2,000 | ||||||||||||
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