Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2022 | 5THSFC/2022-23/R/8 | 261,420 | 12/10/2022 | XVFC/2022-23/P/46 | 4,200 | |||||||||
31/10/2022 | XVFC/2022-23/R/8 | 7,351 | 12/10/2022 | XVFC/2022-23/P/47 | 15,500 | |||||||||
12/10/2022 | XVFC/2022-23/P/48 | 85,320 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/49 | 14,000 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/50 | 55,210 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/51 | 20,000 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/52 | 28,754 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/53 | 29,139 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/54 | 23,962 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/55 | 26,957 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/56 | 22,357 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/57 | 20,123 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/58 | 21,757 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/59 | 14,140 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/21 | 255,785 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/60 | 30,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/61 | 20,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/62 | 3,800 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/63 | 11,600 | ||||||||||||
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