Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/11/2022 | 5THSFC/2022-23/R/10 | 6,900 | 17/11/2022 | XVFC/2022-23/P/16 | 124,521 | |||||||||
17/11/2022 | 5THSFC/2022-23/R/11 | 7,200 | 17/11/2022 | XVFC/2022-23/P/17 | 101,237 | |||||||||
17/11/2022 | 5THSFC/2022-23/R/12 | 10,200 | 17/11/2022 | XVFC/2022-23/P/18 | 311,796 | |||||||||
17/11/2022 | 5THSFC/2022-23/R/13 | 5,100 | 17/11/2022 | XVFC/2022-23/P/19 | 36,180 | |||||||||
17/11/2022 | 5THSFC/2022-23/R/14 | 5,400 | 17/11/2022 | XVFC/2022-23/P/20 | 21,300 | |||||||||
17/11/2022 | 5THSFC/2022-23/R/15 | 9,680 | 17/11/2022 | XVFC/2022-23/P/21 | 1,500 | |||||||||
17/11/2022 | 5THSFC/2022-23/R/16 | 14,520 | 17/11/2022 | XVFC/2022-23/P/22 | 2,900 | |||||||||
17/11/2022 | 5THSFC/2022-23/R/17 | 5,100 | ||||||||||||
17/11/2022 | 5THSFC/2022-23/R/18 | 10,200 | ||||||||||||
17/11/2022 | 5THSFC/2022-23/R/19 | 14,520 | ||||||||||||
17/11/2022 | 5THSFC/2022-23/R/20 | 6,900 | ||||||||||||
17/11/2022 | 5THSFC/2022-23/R/21 | 10,500 | ||||||||||||
17/11/2022 | 5THSFC/2022-23/R/22 | 5,100 | ||||||||||||
17/11/2022 | 5THSFC/2022-23/R/4 | 6,900 | ||||||||||||
17/11/2022 | 5THSFC/2022-23/R/5 | 10,200 | ||||||||||||
17/11/2022 | 5THSFC/2022-23/R/6 | 7,480 | ||||||||||||
17/11/2022 | 5THSFC/2022-23/R/7 | 17,962 | ||||||||||||
17/11/2022 | 5THSFC/2022-23/R/8 | 7,480 | ||||||||||||
17/11/2022 | 5THSFC/2022-23/R/9 | 10,120 | ||||||||||||
18/11/2022 | XVFC/2022-23/R/4 | 17,962 | ||||||||||||
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