Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | 5THSFC/2022-23/R/1 | 181,744 | 02/10/2022 | 5THSFC/2022-23/P/4 | 37,950 | |||||||||
03/10/2022 | XVFC/2022-23/R/5 | 28,736 | 02/10/2022 | XVFC/2022-23/P/11 | 20,254 | |||||||||
03/10/2022 | XVFC/2022-23/R/6 | 32,765 | 02/10/2022 | XVFC/2022-23/P/12 | 32,765 | |||||||||
03/10/2022 | XVFC/2022-23/R/7 | 20,254 | 02/10/2022 | XVFC/2022-23/P/13 | 28,736 | |||||||||
03/10/2022 | XVFC/2022-23/R/8 | 33,670 | 02/10/2022 | XVFC/2022-23/P/14 | 33,650 | |||||||||
03/10/2022 | XVFC/2022-23/R/9 | 33,650 | 02/10/2022 | XVFC/2022-23/P/15 | 33,670 | |||||||||
13/10/2022 | 5THSFC/2022-23/R/2 | 168,306 | 02/10/2022 | XVFC/2022-23/P/16 | 33,620 | |||||||||
13/10/2022 | XVFC/2022-23/R/10 | 25,281 | 02/10/2022 | XVFC/2022-23/P/17 | 15,864 | |||||||||
13/10/2022 | XVFC/2022-23/R/11 | 54,537 | 12/10/2022 | XVFC/2022-23/P/18 | 54,537 | |||||||||
13/10/2022 | XVFC/2022-23/R/12 | 17,455 | 12/10/2022 | XVFC/2022-23/P/19 | 37,741 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/3 | 18,000 | 12/10/2022 | XVFC/2022-23/P/20 | 17,455 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/4 | 18,000 | 12/10/2022 | XVFC/2022-23/P/21 | 25,281 | |||||||||
12/10/2022 | XVFC/2022-23/P/22 | 31,253 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/23 | 3,971 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/5 | 31,520 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/6 | 34,633 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/10 | 1,980 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/11 | 4,500 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/7 | 18,000 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/8 | 18,000 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/9 | 68,345 | ||||||||||||
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