Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2022 | 4THSFC/2022-23/R/10 | 47,950 | 01/10/2022 | 4THSFC/2022-23/P/14 | 248,514 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/27 | 1,371,704 | 01/10/2022 | 5THSFC/2022-23/P/27 | 40,026 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/28 | 11,300 | 01/10/2022 | XVFC/2022-23/P/37 | 54,104 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/29 | 189,545 | 01/10/2022 | XVFC/2022-23/P/38 | 22,461 | |||||||||
01/10/2022 | XVFC/2022-23/P/39 | 50,355 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/40 | 53,534 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/41 | 35,604 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/42 | 775,939 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/43 | 715,371 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/44 | 843,406 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/45 | 642,428 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/46 | 31,162 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/28 | 458,962 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/47 | 390,806 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/48 | 663,942 | ||||||||||||
15/10/2022 | 4THSFC/2022-23/P/15 | 47,950 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/29 | 82,717 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/30 | 54,642 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/49 | 213,356 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/50 | 44,007 | ||||||||||||
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