Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/11/2022 | 5THSFC/2022-23/R/4 | 346,978 | 08/11/2022 | 5THSFC/2022-23/P/59 | 83,935 | |||||||||
26/11/2022 | 5THSFC/2022-23/R/5 | 327,836 | 08/11/2022 | 5THSFC/2022-23/P/60 | 21,000 | |||||||||
26/11/2022 | 5THSFC/2022-23/R/6 | 6,500 | 11/11/2022 | 5THSFC/2022-23/P/61 | 14,100 | |||||||||
26/11/2022 | 5THSFC/2022-23/R/7 | 6,500 | 24/11/2022 | 5THSFC/2022-23/P/62 | 4,200 | |||||||||
26/11/2022 | 5THSFC/2022-23/R/8 | 10,133 | 24/11/2022 | XVFC/2022-23/P/54 | 14,700 | |||||||||
24/11/2022 | XVFC/2022-23/P/55 | 28,520 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/56 | 28,520 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/57 | 28,520 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/58 | 6,000 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/59 | 14,313 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/P/63 | 185,214 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/P/64 | 47,491 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/P/65 | 4,200 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/60 | 131,195 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/61 | 36,617 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/62 | 16,900 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/63 | 70,036 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/64 | 113,000 | ||||||||||||
28/11/2022 | XVFC/2022-23/P/65 | 215,340 | ||||||||||||
28/11/2022 | XVFC/2022-23/P/66 | 25,199 | ||||||||||||
28/11/2022 | XVFC/2022-23/P/67 | 21,340 | ||||||||||||
28/11/2022 | XVFC/2022-23/P/68 | 19,920 | ||||||||||||
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