Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2022 | 5THSFC/2022-23/R/2 | 300,000 | 18/11/2022 | 5THSFC/2022-23/P/10 | 18,900 | |||||||||
19/11/2022 | XVFC/2022-23/R/3 | 70,832 | 18/11/2022 | 5THSFC/2022-23/P/7 | 14,720 | |||||||||
19/11/2022 | XVFC/2022-23/R/4 | 65,591 | 18/11/2022 | 5THSFC/2022-23/P/8 | 78,082 | |||||||||
18/11/2022 | 5THSFC/2022-23/P/9 | 40,950 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/10 | 19,765 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/11 | 19,217 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/12 | 19,784 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/13 | 95,146 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/14 | 117,181 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/15 | 129,079 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/16 | 19,536 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/17 | 31,757 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/6 | 5,049 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/8 | 19,737 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/9 | 19,033 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/11 | 17,500 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/12 | 9,544 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/13 | 8,973 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/14 | 15,146 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/15 | 23,663 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/16 | 28,640 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/18 | 70,832 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/19 | 65,591 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/20 | 29,688 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/21 | 31,866 | ||||||||||||
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