Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2022 | 5THSFC/2022-23/R/3 | 507,654 | 12/10/2022 | 5THSFC/2022-23/P/14 | 40,025 | |||||||||
27/10/2022 | XVFC/2022-23/R/4 | 4,550 | 12/10/2022 | 5THSFC/2022-23/P/15 | 4,369 | |||||||||
12/10/2022 | 5THSFC/2022-23/P/16 | 83,832 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/17 | 141,548 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/18 | 18,302 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/16 | 18,082 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/17 | 75,242 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/18 | 9,164 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/19 | 1,678 | ||||||||||||
26/10/2022 | 5THSFC/2022-23/P/19 | 27,252 | ||||||||||||
26/10/2022 | 5THSFC/2022-23/P/20 | 3,717 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/20 | 121,104 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/21 | 121,104 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/22 | 43,561 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/23 | 12,000 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/24 | 4,970 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/25 | 4,550 | ||||||||||||
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