Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2022 | 5THSFC/2022-23/R/4 | 4,896 | 10/11/2022 | 5THSFC/2022-23/P/10 | 16,932 | |||||||||
11/11/2022 | XVFC/2022-23/R/3 | 4,686 | 10/11/2022 | 5THSFC/2022-23/P/7 | 28,255 | |||||||||
15/11/2022 | 5THSFC/2022-23/R/5 | 299,582 | 10/11/2022 | 5THSFC/2022-23/P/8 | 44,169 | |||||||||
16/11/2022 | 5THSFC/2022-23/R/6 | 3,195 | 10/11/2022 | 5THSFC/2022-23/P/9 | 29,676 | |||||||||
16/11/2022 | 5THSFC/2022-23/R/7 | 11,425 | 10/11/2022 | XVFC/2022-23/P/15 | 115,353 | |||||||||
16/11/2022 | 5THSFC/2022-23/R/8 | 18,000 | 10/11/2022 | XVFC/2022-23/P/16 | 11,572 | |||||||||
10/11/2022 | XVFC/2022-23/P/17 | 88,441 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/18 | 58,636 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/19 | 38,804 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/20 | 29,692 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/21 | 20,400 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/22 | 16,380 | ||||||||||||
15/11/2022 | 5THSFC/2022-23/P/11 | 80,605 | ||||||||||||
15/11/2022 | 5THSFC/2022-23/P/12 | 28,475 | ||||||||||||
15/11/2022 | 5THSFC/2022-23/P/13 | 56,832 | ||||||||||||
15/11/2022 | 5THSFC/2022-23/P/14 | 44,104 | ||||||||||||
15/11/2022 | 5THSFC/2022-23/P/15 | 6,000 | ||||||||||||
15/11/2022 | 5THSFC/2022-23/P/16 | 18,000 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/23 | 31,656 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/24 | 13,080 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/25 | 35,904 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/26 | 18,000 | ||||||||||||
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