Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/11/2022 | 5THSFC/2022-23/R/4 | 15,252 | 01/11/2022 | XVFC/2022-23/P/50 | 44,348 | |||||||||
01/11/2022 | XVFC/2022-23/P/51 | 22,674 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/52 | 28,449 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/53 | 44,104 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/54 | 12,219 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/55 | 31,397 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/56 | 32,709 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/56 | 227,134 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/57 | 17,266 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/58 | 16,502 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/59 | 13,528 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/60 | 63,887 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/61 | 112,061 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/62 | 27,304 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/63 | 34,489 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/64 | 3,941 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/65 | 41,076 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/66 | 200,206 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/67 | 16,282 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/68 | 10,495 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/69 | 68,448 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/57 | 48,500 | ||||||||||||
16/11/2022 | 5THSFC/2022-23/P/70 | 150,409 | ||||||||||||
16/11/2022 | 5THSFC/2022-23/P/71 | 32,294 | ||||||||||||
16/11/2022 | 5THSFC/2022-23/P/72 | 49,266 | ||||||||||||
16/11/2022 | 5THSFC/2022-23/P/73 | 43,632 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/74 | 6,020 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/75 | 5,880 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/76 | 17,647 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/77 | 102,456 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/78 | 7,265 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/79 | 43,206 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/80 | 2,000 | ||||||||||||
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