Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2022 | 5THSFC/2022-23/R/8 | 64,870 | 18/10/2022 | 5THSFC/2022-23/P/12 | 30,000 | |||||||||
20/10/2022 | XVFC/2022-23/R/4 | 38,998 | 18/10/2022 | XVFC/2022-23/P/34 | 3,115 | |||||||||
20/10/2022 | XVFC/2022-23/R/5 | 43,274 | 18/10/2022 | XVFC/2022-23/P/35 | 2,556 | |||||||||
20/10/2022 | XVFC/2022-23/R/6 | 99,997 | 18/10/2022 | XVFC/2022-23/P/36 | 2,556 | |||||||||
20/10/2022 | XVFC/2022-23/R/7 | 3,115 | 18/10/2022 | XVFC/2022-23/P/37 | 5,325 | |||||||||
20/10/2022 | XVFC/2022-23/R/8 | 24,671 | 18/10/2022 | XVFC/2022-23/P/38 | 5,751 | |||||||||
18/10/2022 | XVFC/2022-23/P/39 | 5,751 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/40 | 5,112 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/41 | 11,125 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/42 | 38,998 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/43 | 43,274 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/13 | 51,460 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/14 | 13,621 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/15 | 12,138 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/16 | 19,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/17 | 27,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/45 | 1,278 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/46 | 3,115 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/47 | 2,982 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/48 | 2,982 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/49 | 24,671 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/50 | 99,997 | ||||||||||||
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