Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2022 | 5THSFC/2022-23/R/1 | 158,765 | 09/11/2022 | XVFC/2022-23/P/19 | 24,550 | |||||||||
10/11/2022 | 5THSFC/2022-23/R/2 | 53,478 | 09/11/2022 | XVFC/2022-23/P/20 | 6,000 | |||||||||
11/11/2022 | 5THSFC/2022-23/R/3 | 11,471 | 10/11/2022 | 5THSFC/2022-23/P/1 | 161,742 | |||||||||
11/11/2022 | 5THSFC/2022-23/R/4 | 34,435 | 10/11/2022 | 5THSFC/2022-23/P/2 | 54,880 | |||||||||
11/11/2022 | 5THSFC/2022-23/R/5 | 92,026 | 10/11/2022 | 5THSFC/2022-23/P/3 | 61,568 | |||||||||
11/11/2022 | 5THSFC/2022-23/R/6 | 54,880 | 19/11/2022 | 5THSFC/2022-23/P/4 | 161,742 | |||||||||
11/11/2022 | 5THSFC/2022-23/R/7 | 35,281 | 22/11/2022 | 5THSFC/2022-23/P/5 | 183,540 | |||||||||
11/11/2022 | 5THSFC/2022-23/R/8 | 50,097 | 22/11/2022 | XVFC/2022-23/P/21 | 66,924 | |||||||||
20/11/2022 | 5THSFC/2022-23/R/10 | 35,281 | 22/11/2022 | XVFC/2022-23/P/22 | 64,480 | |||||||||
20/11/2022 | 5THSFC/2022-23/R/11 | 92,026 | 25/11/2022 | 5THSFC/2022-23/P/6 | 183,540 | |||||||||
20/11/2022 | 5THSFC/2022-23/R/9 | 34,435 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/R/12 | 35,281 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/R/13 | 92,026 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/R/14 | 34,435 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/R/15 | 21,798 | ||||||||||||
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