Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2022 | 5THSFC/2022-23/R/13 | 6,300 | 11/11/2022 | 5THSFC/2022-23/P/20 | 18,000 | |||||||||
12/11/2022 | 5THSFC/2022-23/R/14 | 78,696 | 11/11/2022 | 5THSFC/2022-23/P/21 | 20,000 | |||||||||
12/11/2022 | 5THSFC/2022-23/R/15 | 78,696 | 11/11/2022 | XVFC/2022-23/P/10 | 2,164 | |||||||||
12/11/2022 | 5THSFC/2022-23/R/16 | 1,196 | 11/11/2022 | XVFC/2022-23/P/11 | 3,246 | |||||||||
12/11/2022 | 5THSFC/2022-23/R/17 | 6,300 | 11/11/2022 | XVFC/2022-23/P/12 | 5,223 | |||||||||
23/11/2022 | XVFC/2022-23/R/6 | 885 | 14/11/2022 | XVFC/2022-23/P/13 | 2,400 | |||||||||
14/11/2022 | XVFC/2022-23/P/14 | 1,920 | ||||||||||||
14/11/2022 | XVFC/2022-23/P/15 | 1,475 | ||||||||||||
14/11/2022 | XVFC/2022-23/P/16 | 1,475 | ||||||||||||
14/11/2022 | XVFC/2022-23/P/17 | 1,180 | ||||||||||||
14/11/2022 | XVFC/2022-23/P/18 | 1,180 | ||||||||||||
14/11/2022 | XVFC/2022-23/P/19 | 1,180 | ||||||||||||
14/11/2022 | XVFC/2022-23/P/20 | 1,010 | ||||||||||||
14/11/2022 | XVFC/2022-23/P/21 | 1,792 | ||||||||||||
14/11/2022 | XVFC/2022-23/P/22 | 4,707 | ||||||||||||
14/11/2022 | XVFC/2022-23/P/23 | 480 | ||||||||||||
14/11/2022 | XVFC/2022-23/P/24 | 590 | ||||||||||||
22/11/2022 | 5THSFC/2022-23/P/22 | 400 | ||||||||||||
22/11/2022 | 5THSFC/2022-23/P/23 | 1,770 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/25 | 2,400 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/26 | 480 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/27 | 885 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/28 | 885 | ||||||||||||
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