Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2022 | XVFC/2022-23/R/4 | 29,342 | 20/10/2022 | 5THSFC/2022-23/P/40 | 34,212 | |||||||||
21/10/2022 | XVFC/2022-23/R/5 | 8,940 | 20/10/2022 | 5THSFC/2022-23/P/41 | 19,670 | |||||||||
21/10/2022 | XVFC/2022-23/R/6 | 122,412 | 20/10/2022 | 5THSFC/2022-23/P/42 | 2,718 | |||||||||
20/10/2022 | 5THSFC/2022-23/P/43 | 6,000 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/44 | 20,000 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/45 | 35,235 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/46 | 6,000 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/47 | 11,200 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/48 | 32,460 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/49 | 2,200 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/50 | 15,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/25 | 36,392 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/26 | 34,900 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/27 | 29,342 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/28 | 8,940 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/29 | 122,412 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/30 | 22,700 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/31 | 31,400 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/32 | 31,200 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/33 | 4,134 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/34 | 29,342 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/35 | 8,940 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/36 | 122,412 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/37 | 31,400 | ||||||||||||
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