Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2022 | 5THSFC/2022-23/R/10 | 4,355 | 07/11/2022 | 5THSFC/2022-23/P/16 | 4,355 | |||||||||
10/11/2022 | 5THSFC/2022-23/R/11 | 18,054 | 07/11/2022 | 5THSFC/2022-23/P/17 | 18,054 | |||||||||
10/11/2022 | 5THSFC/2022-23/R/12 | 10,000 | 07/11/2022 | 5THSFC/2022-23/P/18 | 10,000 | |||||||||
10/11/2022 | XVFC/2022-23/R/3 | 10,903 | 07/11/2022 | XVFC/2022-23/P/12 | 29,965 | |||||||||
10/11/2022 | XVFC/2022-23/R/4 | 29,965 | 07/11/2022 | XVFC/2022-23/P/13 | 12,791 | |||||||||
10/11/2022 | XVFC/2022-23/R/5 | 18,809 | 07/11/2022 | XVFC/2022-23/P/14 | 10,903 | |||||||||
10/11/2022 | XVFC/2022-23/R/6 | 18,803 | 07/11/2022 | XVFC/2022-23/P/15 | 18,803 | |||||||||
10/11/2022 | XVFC/2022-23/R/7 | 12,791 | 07/11/2022 | XVFC/2022-23/P/16 | 18,809 | |||||||||
10/11/2022 | 5THSFC/2022-23/P/20 | 18,054 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/21 | 10,000 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/22 | 3,450 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/17 | 29,965 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/18 | 12,791 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/19 | 10,903 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/20 | 18,803 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/21 | 18,809 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/22 | 4,355 | ||||||||||||
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