Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2022 | XVFC/2022-23/R/13 | 12,000 | 06/10/2022 | XVFC/2022-23/P/33 | 36,672 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/10 | 62,595 | 06/10/2022 | XVFC/2022-23/P/34 | 12,000 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/11 | 63,136 | 14/10/2022 | 5THSFC/2022-23/P/18 | 64,115 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/12 | 6,300 | 14/10/2022 | 5THSFC/2022-23/P/19 | 23,584 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/13 | 6,300 | 14/10/2022 | 5THSFC/2022-23/P/20 | 50,620 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/14 | 8,101 | 14/10/2022 | XVFC/2022-23/P/35 | 27,341 | |||||||||
14/10/2022 | XVFC/2022-23/R/14 | 12,000 | 14/10/2022 | XVFC/2022-23/P/36 | 222,939 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/15 | 23,584 | 18/10/2022 | 5THSFC/2022-23/P/21 | 64,115 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/16 | 2,130 | 18/10/2022 | 5THSFC/2022-23/P/22 | 23,584 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/17 | 5,538 | 18/10/2022 | 5THSFC/2022-23/P/23 | 50,620 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/18 | 5,538 | 18/10/2022 | 5THSFC/2022-23/P/24 | 12,000 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/19 | 10,400 | 26/10/2022 | 5THSFC/2022-23/P/25 | 2,130 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/20 | 64,115 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/R/21 | 5,538 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/R/22 | 10,400 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/R/23 | 5,538 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/R/24 | 5,538 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/R/25 | 411 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/R/26 | 2,130 | ||||||||||||
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