Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2022 | 5THSFC/2022-23/R/8 | 105,788 | 04/10/2022 | 5THSFC/2022-23/P/26 | 142,985 | |||||||||
21/10/2022 | XVFC/2022-23/R/4 | 34,175 | 04/10/2022 | 5THSFC/2022-23/P/27 | 16,355 | |||||||||
21/10/2022 | XVFC/2022-23/R/5 | 34,175 | 04/10/2022 | 5THSFC/2022-23/P/28 | 82,455 | |||||||||
04/10/2022 | 5THSFC/2022-23/P/29 | 44,453 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/30 | 11,329 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/31 | 38,999 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/32 | 20,197 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/18 | 10,214 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/19 | 41,329 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/20 | 37,379 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/21 | 51,377 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/22 | 24,933 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/33 | 8,200 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/34 | 5,200 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/23 | 34,175 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/24 | 34,175 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/25 | 34,175 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/26 | 33,839 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/27 | 33,839 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/28 | 34,063 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/29 | 34,063 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/30 | 34,175 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/31 | 34,175 | ||||||||||||
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