Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/11/2022 | 5THSFC/2022-23/R/5 | 214,500 | 17/11/2022 | 5THSFC/2022-23/P/22 | 10,000 | |||||||||
18/11/2022 | XVFC/2022-23/R/10 | 6,804 | 17/11/2022 | 5THSFC/2022-23/P/23 | 214,892 | |||||||||
18/11/2022 | XVFC/2022-23/R/11 | 13,440 | 17/11/2022 | 5THSFC/2022-23/P/24 | 2,000 | |||||||||
18/11/2022 | XVFC/2022-23/R/12 | 6,000 | 17/11/2022 | XVFC/2022-23/P/19 | 9,000 | |||||||||
18/11/2022 | XVFC/2022-23/R/13 | 11,520 | 17/11/2022 | XVFC/2022-23/P/20 | 6,000 | |||||||||
18/11/2022 | XVFC/2022-23/R/14 | 14,186 | 17/11/2022 | XVFC/2022-23/P/21 | 49,400 | |||||||||
18/11/2022 | XVFC/2022-23/R/15 | 11,698 | 17/11/2022 | XVFC/2022-23/P/22 | 136,444 | |||||||||
18/11/2022 | XVFC/2022-23/R/16 | 4,320 | 28/11/2022 | XVFC/2022-23/P/23 | 6,000 | |||||||||
18/11/2022 | XVFC/2022-23/R/17 | 74,524 | 28/11/2022 | XVFC/2022-23/P/24 | 9,000 | |||||||||
18/11/2022 | XVFC/2022-23/R/3 | 3,835 | 28/11/2022 | XVFC/2022-23/P/25 | 49,400 | |||||||||
18/11/2022 | XVFC/2022-23/R/4 | 8,260 | 28/11/2022 | XVFC/2022-23/P/26 | 136,444 | |||||||||
18/11/2022 | XVFC/2022-23/R/5 | 7,135 | ||||||||||||
18/11/2022 | XVFC/2022-23/R/6 | 9,000 | ||||||||||||
18/11/2022 | XVFC/2022-23/R/7 | 8,260 | ||||||||||||
18/11/2022 | XVFC/2022-23/R/8 | 15,372 | ||||||||||||
18/11/2022 | XVFC/2022-23/R/9 | 6,490 | ||||||||||||
29/11/2022 | XVFC/2022-23/R/18 | 6,804 | ||||||||||||
29/11/2022 | XVFC/2022-23/R/19 | 7,135 | ||||||||||||
29/11/2022 | XVFC/2022-23/R/20 | 13,440 | ||||||||||||
29/11/2022 | XVFC/2022-23/R/21 | 3,835 | ||||||||||||
29/11/2022 | XVFC/2022-23/R/22 | 6,000 | ||||||||||||
29/11/2022 | XVFC/2022-23/R/23 | 14,186 | ||||||||||||
29/11/2022 | XVFC/2022-23/R/24 | 8,260 | ||||||||||||
29/11/2022 | XVFC/2022-23/R/25 | 4,320 | ||||||||||||
29/11/2022 | XVFC/2022-23/R/26 | 6,490 | ||||||||||||
29/11/2022 | XVFC/2022-23/R/27 | 11,520 | ||||||||||||
29/11/2022 | XVFC/2022-23/R/28 | 9,000 | ||||||||||||
29/11/2022 | XVFC/2022-23/R/29 | 15,372 | ||||||||||||
29/11/2022 | XVFC/2022-23/R/30 | 74,524 | ||||||||||||
29/11/2022 | XVFC/2022-23/R/31 | 11,698 | ||||||||||||
29/11/2022 | XVFC/2022-23/R/32 | 8,260 | ||||||||||||
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