Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | 5THSFC/2022-23/R/28 | 6,500 | 01/11/2022 | XVFC/2022-23/P/31 | 21,600 | |||||||||
01/11/2022 | 5THSFC/2022-23/R/29 | 179,765 | 02/11/2022 | XVFC/2022-23/P/32 | 12,000 | |||||||||
01/11/2022 | 5THSFC/2022-23/R/30 | 6,500 | 09/11/2022 | 5THSFC/2022-23/P/31 | 18,000 | |||||||||
01/11/2022 | 5THSFC/2022-23/R/31 | 179,765 | 09/11/2022 | 5THSFC/2022-23/P/32 | 114,108 | |||||||||
10/11/2022 | 5THSFC/2022-23/R/32 | 28,768 | 09/11/2022 | 5THSFC/2022-23/P/33 | 215,979 | |||||||||
10/11/2022 | 5THSFC/2022-23/R/33 | 59,904 | 09/11/2022 | 5THSFC/2022-23/P/34 | 263,031 | |||||||||
10/11/2022 | 5THSFC/2022-23/R/34 | 58,690 | 10/11/2022 | 5THSFC/2022-23/P/35 | 147,362 | |||||||||
27/11/2022 | XVFC/2022-23/R/16 | 45,192 | 10/11/2022 | 5THSFC/2022-23/P/36 | 40,800 | |||||||||
27/11/2022 | XVFC/2022-23/R/17 | 37,800 | 26/11/2022 | XVFC/2022-23/P/33 | 310,673 | |||||||||
27/11/2022 | XVFC/2022-23/R/18 | 38,400 | ||||||||||||
27/11/2022 | XVFC/2022-23/R/19 | 49,920 | ||||||||||||
27/11/2022 | XVFC/2022-23/R/20 | 43,200 | ||||||||||||
27/11/2022 | XVFC/2022-23/R/21 | 49,968 | ||||||||||||
27/11/2022 | XVFC/2022-23/R/22 | 46,193 | ||||||||||||
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