Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/11/2022 | 5THSFC/2022-23/R/10 | 6,300 | 22/11/2022 | XVFC/2022-23/P/10 | 16,198 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/11 | 61,959 | 22/11/2022 | XVFC/2022-23/P/11 | 5,072 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/12 | 6,300 | 22/11/2022 | XVFC/2022-23/P/12 | 18,731 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/13 | 58,541 | 22/11/2022 | XVFC/2022-23/P/13 | 79,564 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/14 | 6,300 | 22/11/2022 | XVFC/2022-23/P/14 | 15,106 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/15 | 61,959 | 22/11/2022 | XVFC/2022-23/P/15 | 11,040 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/16 | 967 | 22/11/2022 | XVFC/2022-23/P/16 | 29,681 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/17 | 6,300 | 22/11/2022 | XVFC/2022-23/P/17 | 92,374 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/18 | 61,959 | 22/11/2022 | XVFC/2022-23/P/18 | 33,207 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/7 | 132 | 22/11/2022 | XVFC/2022-23/P/19 | 17,952 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/8 | 12,600 | 22/11/2022 | XVFC/2022-23/P/20 | 31,500 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/9 | 61,206 | 22/11/2022 | XVFC/2022-23/P/21 | 2,464 | |||||||||
22/11/2022 | XVFC/2022-23/P/6 | 11,611 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/7 | 51,212 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/8 | 16,784 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/9 | 3,337 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/P/12 | 46,146 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/P/13 | 31,182 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/P/14 | 18,176 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/P/16 | 32,200 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/P/17 | 97,856 | ||||||||||||
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