Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2022 | 5THSFC/2022-23/R/2 | 136,607 | 04/11/2022 | 5THSFC/2022-23/P/5 | 37,062 | |||||||||
10/11/2022 | 5THSFC/2022-23/R/3 | 4,950 | 04/11/2022 | XVFC/2022-23/P/3 | 80,463 | |||||||||
10/11/2022 | XVFC/2022-23/R/10 | 4,047 | 04/11/2022 | XVFC/2022-23/P/4 | 40,326 | |||||||||
10/11/2022 | XVFC/2022-23/R/11 | 7,600 | 04/11/2022 | XVFC/2022-23/P/5 | 61,763 | |||||||||
10/11/2022 | XVFC/2022-23/R/12 | 40,734 | 04/11/2022 | XVFC/2022-23/P/6 | 39,435 | |||||||||
10/11/2022 | XVFC/2022-23/R/13 | 7,600 | 09/11/2022 | 5THSFC/2022-23/P/6 | 4,950 | |||||||||
10/11/2022 | XVFC/2022-23/R/14 | 4,047 | 09/11/2022 | XVFC/2022-23/P/7 | 213,342 | |||||||||
10/11/2022 | XVFC/2022-23/R/15 | 7,600 | 10/11/2022 | 5THSFC/2022-23/P/7 | 4,950 | |||||||||
10/11/2022 | XVFC/2022-23/R/16 | 3,834 | 10/11/2022 | XVFC/2022-23/P/8 | 213,342 | |||||||||
10/11/2022 | XVFC/2022-23/R/4 | 4,047 | 11/11/2022 | 5THSFC/2022-23/P/8 | 27,000 | |||||||||
10/11/2022 | XVFC/2022-23/R/5 | 3,834 | 11/11/2022 | 5THSFC/2022-23/P/9 | 20,000 | |||||||||
10/11/2022 | XVFC/2022-23/R/6 | 60,845 | 22/11/2022 | 5THSFC/2022-23/P/11 | 170,022 | |||||||||
10/11/2022 | XVFC/2022-23/R/7 | 1,491 | 22/11/2022 | XVFC/2022-23/P/10 | 151,458 | |||||||||
10/11/2022 | XVFC/2022-23/R/8 | 63,616 | 22/11/2022 | XVFC/2022-23/P/11 | 12,000 | |||||||||
10/11/2022 | XVFC/2022-23/R/9 | 4,047 | ||||||||||||
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