Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2022 | 5THSFC/2022-23/R/6 | 100,256 | 09/11/2022 | 5THSFC/2022-23/P/57 | 57,768 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/7 | 471,546 | 09/11/2022 | XVFC/2022-23/P/23 | 210,800 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/8 | 370,546 | 09/11/2022 | XVFC/2022-23/P/24 | 185,736 | |||||||||
09/11/2022 | XVFC/2022-23/P/25 | 30,690 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/26 | 81,402 | ||||||||||||
15/11/2022 | 5THSFC/2022-23/P/58 | 29,081 | ||||||||||||
18/11/2022 | 5THSFC/2022-23/P/59 | 98,243 | ||||||||||||
18/11/2022 | 5THSFC/2022-23/P/61 | 47,520 | ||||||||||||
18/11/2022 | 5THSFC/2022-23/P/62 | 107,564 | ||||||||||||
18/11/2022 | 5THSFC/2022-23/P/63 | 39,035 | ||||||||||||
18/11/2022 | 5THSFC/2022-23/P/64 | 161,175 | ||||||||||||
18/11/2022 | 5THSFC/2022-23/P/65 | 353,222 | ||||||||||||
18/11/2022 | 5THSFC/2022-23/P/66 | 25,908 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/67 | 18,000 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/29 | 47,721 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/30 | 47,721 | ||||||||||||
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