Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/11/2022 | 5THSFC/2022-23/R/1 | 6,300 | 30/11/2022 | XVFC/2022-23/P/17 | 4,000 | |||||||||
29/11/2022 | 5THSFC/2022-23/R/10 | 6,300 | 30/11/2022 | XVFC/2022-23/P/18 | 2,130 | |||||||||
29/11/2022 | 5THSFC/2022-23/R/11 | 63,234 | 30/11/2022 | XVFC/2022-23/P/19 | 2,130 | |||||||||
29/11/2022 | 5THSFC/2022-23/R/12 | 59,746 | 30/11/2022 | XVFC/2022-23/P/20 | 2,130 | |||||||||
29/11/2022 | 5THSFC/2022-23/R/13 | 6,300 | 30/11/2022 | XVFC/2022-23/P/21 | 1,065 | |||||||||
29/11/2022 | 5THSFC/2022-23/R/14 | 2,000 | 30/11/2022 | XVFC/2022-23/P/22 | 4,000 | |||||||||
29/11/2022 | 5THSFC/2022-23/R/2 | 63,234 | 30/11/2022 | XVFC/2022-23/P/23 | 2,130 | |||||||||
29/11/2022 | 5THSFC/2022-23/R/3 | 6,300 | 30/11/2022 | XVFC/2022-23/P/24 | 2,130 | |||||||||
29/11/2022 | 5THSFC/2022-23/R/4 | 63,234 | 30/11/2022 | XVFC/2022-23/P/25 | 2,130 | |||||||||
29/11/2022 | 5THSFC/2022-23/R/5 | 64,003 | 30/11/2022 | XVFC/2022-23/P/26 | 1,065 | |||||||||
29/11/2022 | 5THSFC/2022-23/R/6 | 2,000 | 30/11/2022 | XVFC/2022-23/P/27 | 8,000 | |||||||||
29/11/2022 | 5THSFC/2022-23/R/7 | 3,408 | 30/11/2022 | XVFC/2022-23/P/28 | 5,200 | |||||||||
29/11/2022 | 5THSFC/2022-23/R/8 | 12,600 | 30/11/2022 | XVFC/2022-23/P/29 | 4,260 | |||||||||
29/11/2022 | 5THSFC/2022-23/R/9 | 62,465 | 30/11/2022 | XVFC/2022-23/P/30 | 4,260 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/15 | 12,000 | 30/11/2022 | XVFC/2022-23/P/31 | 4,260 | |||||||||
30/11/2022 | XVFC/2022-23/P/32 | 4,260 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/33 | 4,260 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/34 | 4,260 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/35 | 4,260 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/36 | 1,491 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/37 | 8,000 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/38 | 2,400 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/39 | 4,260 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/40 | 4,260 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/41 | 4,260 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/42 | 4,260 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/43 | 4,260 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/44 | 3,621 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/45 | 76,689 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/46 | 1,739 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/47 | 2,608 | ||||||||||||
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