Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2022 | 5THSFC/2022-23/R/2 | 189,874 | 04/12/2022 | XVFC/2022-23/P/7 | 48,738 | |||||||||
24/12/2022 | 5THSFC/2022-23/R/3 | 6,960 | 04/12/2022 | XVFC/2022-23/P/8 | 38,000 | |||||||||
24/12/2022 | 5THSFC/2022-23/R/4 | 8,712 | 04/12/2022 | XVFC/2022-23/P/9 | 15,600 | |||||||||
15/12/2022 | XVFC/2022-23/P/11 | 5,000 | ||||||||||||
18/12/2022 | 5THSFC/2022-23/P/13 | 58,684 | ||||||||||||
18/12/2022 | 5THSFC/2022-23/P/14 | 187,786 | ||||||||||||
18/12/2022 | XVFC/2022-23/P/12 | 30,300 | ||||||||||||
18/12/2022 | XVFC/2022-23/P/13 | 54,566 | ||||||||||||
18/12/2022 | XVFC/2022-23/P/14 | 44,671 | ||||||||||||
18/12/2022 | XVFC/2022-23/P/15 | 53,767 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/15 | 5,296 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/16 | 8,712 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/17 | 6,960 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/18 | 18,000 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/16 | 3,765 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/17 | 4,848 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/18 | 2,648 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/19 | 4,624 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/20 | 5,432 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/21 | 6,960 | ||||||||||||
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