Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2022 | 5THSFC/2022-23/R/7 | 62,002 | 05/10/2022 | 5THSFC/2022-23/P/13 | 60,480 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/8 | 132,020 | 05/10/2022 | XVFC/2022-23/P/19 | 84,000 | |||||||||
05/10/2022 | XVFC/2022-23/P/20 | 4,900 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/21 | 5,150 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/14 | 15,697 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/15 | 32,440 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/16 | 20,790 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/22 | 39,195 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/23 | 27,295 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/24 | 14,049 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/25 | 66,464 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/26 | 102,304 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/27 | 53,736 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/28 | 11,316 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/29 | 6,000 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/17 | 19,235 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/18 | 26,633 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/19 | 29,225 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/20 | 40,477 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/21 | 22,664 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/22 | 15,395 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/30 | 87,071 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/31 | 12,000 | ||||||||||||
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