Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2022 | XVFC/2022-23/R/5 | 23,402 | 18/10/2022 | 5THSFC/2022-23/P/10 | 1,500 | |||||||||
18/10/2022 | 5THSFC/2022-23/P/11 | 10,500 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/12 | 45,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/7 | 19,590 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/8 | 63,900 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/9 | 3,100 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/10 | 22,842 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/11 | 27,869 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/12 | 16,018 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/13 | 22,842 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/14 | 27,453 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/15 | 10,905 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/16 | 16,018 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/17 | 23,673 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/18 | 27,999 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/19 | 17,887 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/20 | 1,950 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/21 | 17,349 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/22 | 108,892 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/23 | 3,324 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/24 | 20,128 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/25 | 23,402 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/26 | 23,402 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/27 | 20,795 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/7 | 59,980 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/8 | 24,435 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/9 | 1,018 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/13 | 7,671 | ||||||||||||
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