Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2022 | 5THSFC/2022-23/R/10 | 50,700 | 03/10/2022 | XVFC/2022-23/P/18 | 93,741 | |||||||||
05/10/2022 | 5THSFC/2022-23/R/11 | 27,000 | 03/10/2022 | XVFC/2022-23/P/19 | 68,445 | |||||||||
05/10/2022 | 5THSFC/2022-23/R/12 | 4,047 | 03/10/2022 | XVFC/2022-23/P/20 | 111,596 | |||||||||
05/10/2022 | 5THSFC/2022-23/R/13 | 3,834 | 04/10/2022 | 5THSFC/2022-23/P/18 | 17,176 | |||||||||
04/10/2022 | 5THSFC/2022-23/P/19 | 24,000 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/P/20 | 50,700 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/P/21 | 50,700 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/P/22 | 27,000 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/P/23 | 21,300 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/P/24 | 42,642 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/21 | 52,075 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/22 | 48,600 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/23 | 5,240 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/25 | 121,100 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/24 | 231,151 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/25 | 160,651 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/26 | 16,500 | ||||||||||||
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