Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2022 | 5THSFC/2022-23/R/28 | 325,452 | 01/10/2022 | 5THSFC/2022-23/P/84 | 15,000 | |||||||||
21/10/2022 | XVFC/2022-23/R/10 | 5,538 | 01/10/2022 | 5THSFC/2022-23/P/85 | 10,500 | |||||||||
21/10/2022 | XVFC/2022-23/R/11 | 5,538 | 01/10/2022 | 5THSFC/2022-23/P/86 | 45,113 | |||||||||
21/10/2022 | XVFC/2022-23/R/12 | 5,538 | 01/10/2022 | 5THSFC/2022-23/P/87 | 139,703 | |||||||||
21/10/2022 | XVFC/2022-23/R/13 | 5,538 | 01/10/2022 | 5THSFC/2022-23/P/88 | 35,818 | |||||||||
21/10/2022 | XVFC/2022-23/R/14 | 5,538 | 01/10/2022 | XVFC/2022-23/P/59 | 12,000 | |||||||||
21/10/2022 | XVFC/2022-23/R/15 | 5,538 | 01/10/2022 | XVFC/2022-23/P/60 | 27,000 | |||||||||
21/10/2022 | XVFC/2022-23/R/16 | 5,538 | 20/10/2022 | 5THSFC/2022-23/P/89 | 93,673 | |||||||||
21/10/2022 | XVFC/2022-23/R/17 | 5,538 | 20/10/2022 | XVFC/2022-23/P/61 | 263,538 | |||||||||
21/10/2022 | XVFC/2022-23/R/18 | 5,538 | 20/10/2022 | XVFC/2022-23/P/62 | 393,636 | |||||||||
21/10/2022 | XVFC/2022-23/R/19 | 5,538 | 20/10/2022 | XVFC/2022-23/P/63 | 392,117 | |||||||||
21/10/2022 | XVFC/2022-23/R/20 | 5,538 | 20/10/2022 | XVFC/2022-23/P/64 | 392,117 | |||||||||
21/10/2022 | XVFC/2022-23/R/21 | 5,538 | 20/10/2022 | XVFC/2022-23/P/65 | 392,117 | |||||||||
21/10/2022 | XVFC/2022-23/R/22 | 5,538 | 20/10/2022 | XVFC/2022-23/P/65 | 392,117 | |||||||||
21/10/2022 | XVFC/2022-23/R/23 | 5,538 | 20/10/2022 | XVFC/2022-23/P/65 | 392,117 | |||||||||
21/10/2022 | XVFC/2022-23/R/24 | 5,538 | 21/10/2022 | 5THSFC/2022-23/P/90 | 45,719 | |||||||||
21/10/2022 | XVFC/2022-23/R/25 | 5,538 | 21/10/2022 | 5THSFC/2022-23/P/91 | 126,318 | |||||||||
21/10/2022 | XVFC/2022-23/R/26 | 5,538 | 21/10/2022 | 5THSFC/2022-23/P/92 | 82,457 | |||||||||
21/10/2022 | XVFC/2022-23/R/27 | 5,538 | 21/10/2022 | XVFC/2022-23/P/68 | 98,860 | |||||||||
21/10/2022 | XVFC/2022-23/R/28 | 5,538 | 21/10/2022 | XVFC/2022-23/P/69 | 26,000 | |||||||||
21/10/2022 | XVFC/2022-23/R/29 | 5,538 | 21/10/2022 | XVFC/2022-23/P/70 | 11,076 | |||||||||
21/10/2022 | XVFC/2022-23/R/30 | 5,538 | 21/10/2022 | XVFC/2022-23/P/71 | 360,767 | |||||||||
21/10/2022 | XVFC/2022-23/R/31 | 5,538 | ||||||||||||
21/10/2022 | XVFC/2022-23/R/32 | 5,538 | ||||||||||||
21/10/2022 | XVFC/2022-23/R/33 | 5,538 | ||||||||||||
21/10/2022 | XVFC/2022-23/R/34 | 5,538 | ||||||||||||
21/10/2022 | XVFC/2022-23/R/35 | 5,538 | ||||||||||||
21/10/2022 | XVFC/2022-23/R/36 | 5,538 | ||||||||||||
21/10/2022 | XVFC/2022-23/R/37 | 5,538 | ||||||||||||
21/10/2022 | XVFC/2022-23/R/38 | 5,538 | ||||||||||||
21/10/2022 | XVFC/2022-23/R/39 | 5,538 | ||||||||||||
21/10/2022 | XVFC/2022-23/R/4 | 136,169 | ||||||||||||
21/10/2022 | XVFC/2022-23/R/40 | 5,538 | ||||||||||||
21/10/2022 | XVFC/2022-23/R/41 | 5,538 | ||||||||||||
21/10/2022 | XVFC/2022-23/R/42 | 5,538 | ||||||||||||
21/10/2022 | XVFC/2022-23/R/43 | 5,538 | ||||||||||||
21/10/2022 | XVFC/2022-23/R/44 | 5,538 | ||||||||||||
21/10/2022 | XVFC/2022-23/R/45 | 5,538 | ||||||||||||
21/10/2022 | XVFC/2022-23/R/46 | 5,538 | ||||||||||||
21/10/2022 | XVFC/2022-23/R/47 | 5,538 | ||||||||||||
21/10/2022 | XVFC/2022-23/R/48 | 2,556 | ||||||||||||
21/10/2022 | XVFC/2022-23/R/49 | 2,556 | ||||||||||||
21/10/2022 | XVFC/2022-23/R/5 | 136,169 | ||||||||||||
21/10/2022 | XVFC/2022-23/R/50 | 2,556 | ||||||||||||
21/10/2022 | XVFC/2022-23/R/51 | 2,556 | ||||||||||||
21/10/2022 | XVFC/2022-23/R/52 | 2,556 | ||||||||||||
21/10/2022 | XVFC/2022-23/R/53 | 136,169 | ||||||||||||
21/10/2022 | XVFC/2022-23/R/54 | 136,169 | ||||||||||||
21/10/2022 | XVFC/2022-23/R/55 | 157,088 | ||||||||||||
21/10/2022 | XVFC/2022-23/R/56 | 157,088 | ||||||||||||
21/10/2022 | XVFC/2022-23/R/57 | 157,088 | ||||||||||||
21/10/2022 | XVFC/2022-23/R/58 | 157,088 | ||||||||||||
21/10/2022 | XVFC/2022-23/R/59 | 13,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/R/6 | 5,538 | ||||||||||||
21/10/2022 | XVFC/2022-23/R/60 | 13,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/R/61 | 13,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/R/62 | 13,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/R/63 | 13,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/R/64 | 13,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/R/65 | 13,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/R/66 | 13,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/R/67 | 13,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/R/68 | 13,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/R/69 | 13,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/R/7 | 5,538 | ||||||||||||
21/10/2022 | XVFC/2022-23/R/70 | 13,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/R/71 | 13,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/R/72 | 13,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/R/73 | 13,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/R/74 | 13,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/R/75 | 13,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/R/76 | 13,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/R/77 | 13,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/R/78 | 13,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/R/79 | 13,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/R/8 | 5,538 | ||||||||||||
21/10/2022 | XVFC/2022-23/R/80 | 13,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/R/9 | 5,538 | ||||||||||||
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