Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/11/2022 | 5THSFC/2022-23/R/3 | 11,200 | 25/11/2022 | 5THSFC/2022-23/P/34 | 18,870 | |||||||||
26/11/2022 | 5THSFC/2022-23/R/4 | 7,670 | 25/11/2022 | XVFC/2022-23/P/10 | 79,764 | |||||||||
26/11/2022 | XVFC/2022-23/R/10 | 1,917 | 25/11/2022 | XVFC/2022-23/P/8 | 48,080 | |||||||||
26/11/2022 | XVFC/2022-23/R/11 | 6,120 | 25/11/2022 | XVFC/2022-23/P/9 | 57,989 | |||||||||
26/11/2022 | XVFC/2022-23/R/12 | 3,600 | ||||||||||||
26/11/2022 | XVFC/2022-23/R/13 | 23,400 | ||||||||||||
26/11/2022 | XVFC/2022-23/R/14 | 1,917 | ||||||||||||
26/11/2022 | XVFC/2022-23/R/15 | 6,120 | ||||||||||||
26/11/2022 | XVFC/2022-23/R/16 | 1,917 | ||||||||||||
26/11/2022 | XVFC/2022-23/R/17 | 29,681 | ||||||||||||
26/11/2022 | XVFC/2022-23/R/18 | 6,120 | ||||||||||||
26/11/2022 | XVFC/2022-23/R/19 | 1,917 | ||||||||||||
26/11/2022 | XVFC/2022-23/R/3 | 16,482 | ||||||||||||
26/11/2022 | XVFC/2022-23/R/4 | 23,400 | ||||||||||||
26/11/2022 | XVFC/2022-23/R/5 | 13,440 | ||||||||||||
26/11/2022 | XVFC/2022-23/R/6 | 23,600 | ||||||||||||
26/11/2022 | XVFC/2022-23/R/7 | 16,482 | ||||||||||||
26/11/2022 | XVFC/2022-23/R/8 | 3,600 | ||||||||||||
26/11/2022 | XVFC/2022-23/R/9 | 6,120 | ||||||||||||
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