Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/11/2022 | 5THSFC/2022-23/R/14 | 926,351 | 24/11/2022 | XVFC/2022-23/P/4 | 987,175 | |||||||||
26/11/2022 | 5THSFC/2022-23/R/15 | 16,396 | 25/11/2022 | 5THSFC/2022-23/P/3 | 967,341 | |||||||||
26/11/2022 | 5THSFC/2022-23/R/16 | 16,672 | 25/11/2022 | 5THSFC/2022-23/P/4 | 593,283 | |||||||||
26/11/2022 | 5THSFC/2022-23/R/17 | 941,963 | 25/11/2022 | 5THSFC/2022-23/P/5 | 650,597 | |||||||||
26/11/2022 | 5THSFC/2022-23/R/18 | 568,143 | 25/11/2022 | 5THSFC/2022-23/P/6 | 983,643 | |||||||||
26/11/2022 | 5THSFC/2022-23/R/19 | 16,396 | 25/11/2022 | XVFC/2022-23/P/5 | 849,575 | |||||||||
26/11/2022 | 5THSFC/2022-23/R/20 | 11,026 | 25/11/2022 | XVFC/2022-23/P/6 | 456,352 | |||||||||
26/11/2022 | 5THSFC/2022-23/R/21 | 8,336 | 25/11/2022 | XVFC/2022-23/P/7 | 709,699 | |||||||||
26/11/2022 | 5THSFC/2022-23/R/22 | 10,056 | 29/11/2022 | 5THSFC/2022-23/P/10 | 983,643 | |||||||||
26/11/2022 | 5THSFC/2022-23/R/23 | 8,198 | 29/11/2022 | 5THSFC/2022-23/P/7 | 967,341 | |||||||||
26/11/2022 | 5THSFC/2022-23/R/24 | 10,056 | 29/11/2022 | 5THSFC/2022-23/P/8 | 593,283 | |||||||||
26/11/2022 | 5THSFC/2022-23/R/25 | 5,514 | 29/11/2022 | 5THSFC/2022-23/P/9 | 650,597 | |||||||||
26/11/2022 | 5THSFC/2022-23/R/26 | 11,026 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/R/27 | 623,031 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/R/28 | 16,672 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/R/29 | 5,028 | ||||||||||||
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