Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2022 | 5THSFC/2022-23/R/4 | 48,351 | 18/11/2022 | 5THSFC/2022-23/P/8 | 49,586 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/5 | 131,587 | 18/11/2022 | XVFC/2022-23/P/11 | 51,629 | |||||||||
18/11/2022 | FFC/2022-23/R/1 | 1,706 | 18/11/2022 | XVFC/2022-23/P/12 | 8,777 | |||||||||
19/11/2022 | 5THSFC/2022-23/R/6 | 49,586 | 18/11/2022 | XVFC/2022-23/P/13 | 9,552 | |||||||||
19/11/2022 | 5THSFC/2022-23/R/7 | 8,938 | 18/11/2022 | XVFC/2022-23/P/14 | 103,674 | |||||||||
19/11/2022 | 5THSFC/2022-23/R/8 | 6,000 | 19/11/2022 | 5THSFC/2022-23/P/10 | 68,196 | |||||||||
19/11/2022 | 5THSFC/2022-23/R/9 | 6,000 | 19/11/2022 | 5THSFC/2022-23/P/11 | 49,586 | |||||||||
19/11/2022 | XVFC/2022-23/R/10 | 1,480 | 19/11/2022 | 5THSFC/2022-23/P/12 | 18,000 | |||||||||
19/11/2022 | XVFC/2022-23/R/11 | 852 | 19/11/2022 | 5THSFC/2022-23/P/9 | 131,587 | |||||||||
19/11/2022 | XVFC/2022-23/R/12 | 852 | 19/11/2022 | XVFC/2022-23/P/15 | 51,629 | |||||||||
19/11/2022 | XVFC/2022-23/R/13 | 852 | 19/11/2022 | XVFC/2022-23/P/16 | 8,777 | |||||||||
19/11/2022 | XVFC/2022-23/R/14 | 852 | 19/11/2022 | XVFC/2022-23/P/17 | 9,552 | |||||||||
19/11/2022 | XVFC/2022-23/R/15 | 1,480 | 19/11/2022 | XVFC/2022-23/P/18 | 103,674 | |||||||||
19/11/2022 | XVFC/2022-23/R/4 | 51,629 | 19/11/2022 | XVFC/2022-23/P/19 | 7,812 | |||||||||
19/11/2022 | XVFC/2022-23/R/5 | 852 | 19/11/2022 | XVFC/2022-23/P/20 | 3,450 | |||||||||
19/11/2022 | XVFC/2022-23/R/6 | 8,777 | ||||||||||||
19/11/2022 | XVFC/2022-23/R/7 | 1,480 | ||||||||||||
19/11/2022 | XVFC/2022-23/R/8 | 103,674 | ||||||||||||
19/11/2022 | XVFC/2022-23/R/9 | 852 | ||||||||||||
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