Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2022 | 5THSFC/2022-23/R/7 | 9,798 | 11/11/2022 | 5THSFC/2022-23/P/14 | 16,398 | |||||||||
12/11/2022 | 5THSFC/2022-23/R/8 | 6,600 | 11/11/2022 | XVFC/2022-23/P/19 | 43,566 | |||||||||
12/11/2022 | XVFC/2022-23/R/10 | 16,219 | 11/11/2022 | XVFC/2022-23/P/20 | 13,103 | |||||||||
12/11/2022 | XVFC/2022-23/R/11 | 3,106 | 11/11/2022 | XVFC/2022-23/P/21 | 3,106 | |||||||||
12/11/2022 | XVFC/2022-23/R/12 | 43,566 | 11/11/2022 | XVFC/2022-23/P/22 | 33,345 | |||||||||
12/11/2022 | XVFC/2022-23/R/13 | 33,345 | 11/11/2022 | XVFC/2022-23/P/23 | 16,219 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/10 | 3,106 | 11/11/2022 | XVFC/2022-23/P/24 | 3,000 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/11 | 43,566 | 11/11/2022 | XVFC/2022-23/P/25 | 4,500 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/12 | 9,798 | 17/11/2022 | 5THSFC/2022-23/P/15 | 43,566 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/9 | 6,600 | 17/11/2022 | 5THSFC/2022-23/P/16 | 3,106 | |||||||||
18/11/2022 | XVFC/2022-23/R/14 | 4,047 | 17/11/2022 | 5THSFC/2022-23/P/17 | 9,798 | |||||||||
18/11/2022 | XVFC/2022-23/R/15 | 12,420 | 17/11/2022 | 5THSFC/2022-23/P/18 | 6,600 | |||||||||
18/11/2022 | XVFC/2022-23/R/16 | 12,078 | 17/11/2022 | XVFC/2022-23/P/26 | 33,345 | |||||||||
18/11/2022 | XVFC/2022-23/R/17 | 33,345 | 17/11/2022 | XVFC/2022-23/P/27 | 16,219 | |||||||||
18/11/2022 | XVFC/2022-23/R/18 | 7,200 | 17/11/2022 | XVFC/2022-23/P/28 | 12,078 | |||||||||
18/11/2022 | XVFC/2022-23/R/19 | 16,219 | 17/11/2022 | XVFC/2022-23/P/29 | 15,081 | |||||||||
18/11/2022 | XVFC/2022-23/R/20 | 3,834 | 17/11/2022 | XVFC/2022-23/P/30 | 12,420 | |||||||||
17/11/2022 | XVFC/2022-23/P/31 | 25,600 | ||||||||||||
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