Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2022 | 5THSFC/2022-23/R/6 | 196,000 | 01/11/2022 | 5THSFC/2022-23/P/22 | 34,900 | |||||||||
19/11/2022 | 5THSFC/2022-23/R/7 | 37,334 | 01/11/2022 | 5THSFC/2022-23/P/23 | 15,000 | |||||||||
19/11/2022 | 5THSFC/2022-23/R/8 | 33,700 | 01/11/2022 | 5THSFC/2022-23/P/24 | 4,900 | |||||||||
19/11/2022 | 5THSFC/2022-23/R/9 | 33,800 | 01/11/2022 | XVFC/2022-23/P/12 | 395,064 | |||||||||
22/11/2022 | 5THSFC/2022-23/R/10 | 33,700 | 01/11/2022 | XVFC/2022-23/P/13 | 76,570 | |||||||||
22/11/2022 | 5THSFC/2022-23/R/11 | 33,800 | 05/11/2022 | XVFC/2022-23/P/14 | 33,000 | |||||||||
23/11/2022 | XVFC/2022-23/R/4 | 8,000 | 05/11/2022 | XVFC/2022-23/P/15 | 81,300 | |||||||||
23/11/2022 | XVFC/2022-23/R/5 | 3,200 | 05/11/2022 | XVFC/2022-23/P/16 | 10,270 | |||||||||
23/11/2022 | XVFC/2022-23/R/6 | 5,700 | 18/11/2022 | 5THSFC/2022-23/P/25 | 37,334 | |||||||||
23/11/2022 | XVFC/2022-23/R/7 | 5,985 | 18/11/2022 | 5THSFC/2022-23/P/26 | 33,800 | |||||||||
23/11/2022 | XVFC/2022-23/R/8 | 6,270 | 18/11/2022 | 5THSFC/2022-23/P/27 | 33,700 | |||||||||
20/11/2022 | XVFC/2022-23/P/18 | 37,334 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/28 | 33,800 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/29 | 33,700 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/19 | 33,800 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/20 | 33,700 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/21 | 12,000 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/22 | 412,210 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/23 | 81,135 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/24 | 50,099 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/25 | 25,375 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/26 | 109,767 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/27 | 38,285 | ||||||||||||
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