Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2022 | 5THSFC/2022-23/R/9 | 66,064 | 11/10/2022 | 5THSFC/2022-23/P/10 | 40,000 | |||||||||
12/10/2022 | XVFC/2022-23/R/12 | 34,100 | 11/10/2022 | 5THSFC/2022-23/P/11 | 36,200 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/10 | 91,000 | 11/10/2022 | 5THSFC/2022-23/P/12 | 66,064 | |||||||||
23/10/2022 | 5THSFC/2022-23/R/11 | 50,000 | 11/10/2022 | 5THSFC/2022-23/P/13 | 34,568 | |||||||||
11/10/2022 | XVFC/2022-23/P/12 | 42,000 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/13 | 4,800 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/14 | 3,461 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/15 | 2,307 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/16 | 31,496 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/17 | 26,210 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/18 | 20,002 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/19 | 72,658 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/20 | 21,300 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/21 | 34,100 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/22 | 34,100 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/23 | 25,500 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/14 | 68,095 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/15 | 11,200 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/16 | 50,000 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/24 | 80 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/25 | 203,989 | ||||||||||||
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