Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2022 | 5THSFC/2022-23/R/6 | 50,000 | 07/11/2022 | 5THSFC/2022-23/P/34 | 14,850 | |||||||||
08/11/2022 | 5THSFC/2022-23/R/7 | 4,950 | 07/11/2022 | 5THSFC/2022-23/P/35 | 11,445 | |||||||||
08/11/2022 | 5THSFC/2022-23/R/8 | 11,445 | 07/11/2022 | 5THSFC/2022-23/P/36 | 30,470 | |||||||||
07/11/2022 | 5THSFC/2022-23/P/37 | 65,043 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/38 | 24,000 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/20 | 69,221 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/21 | 1,500 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/22 | 17,592 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/23 | 46,635 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/24 | 4,500 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/25 | 82,177 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/26 | 119,474 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/27 | 14,500 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/28 | 15,360 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/29 | 19,775 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/30 | 19,475 | ||||||||||||
14/11/2022 | XVFC/2022-23/P/31 | 22,550 | ||||||||||||
14/11/2022 | XVFC/2022-23/P/32 | 44,455 | ||||||||||||
14/11/2022 | XVFC/2022-23/P/33 | 43,211 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/34 | 18,995 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/35 | 19,425 | ||||||||||||
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