Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/11/2022 | 5THSFC/2022-23/R/5 | 198,500 | 04/11/2022 | 5THSFC/2022-23/P/8 | 4,047 | |||||||||
27/11/2022 | XVFC/2022-23/R/16 | 29,920 | 04/11/2022 | 5THSFC/2022-23/P/9 | 6,840 | |||||||||
04/11/2022 | XVFC/2022-23/P/23 | 12,846 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/24 | 19,103 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/25 | 3,195 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/26 | 2,880 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/27 | 47,451 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/28 | 32,805 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/29 | 4,260 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/30 | 132,389 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/31 | 12,884 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/32 | 18,000 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/33 | 12,000 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/P/10 | 84,864 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/P/11 | 8,342 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/34 | 77,511 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/35 | 29,920 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/36 | 5,112 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/37 | 5,112 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/38 | 7,920 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/12 | 29,920 | ||||||||||||
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