Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2022 | 5THSFC/2022-23/R/10 | 170,212 | 01/12/2022 | 5THSFC/2022-23/P/17 | 163,666 | |||||||||
01/12/2022 | 5THSFC/2022-23/R/11 | 8,020 | 01/12/2022 | 5THSFC/2022-23/P/18 | 12,000 | |||||||||
02/12/2022 | 5THSFC/2022-23/R/12 | 6,000 | 01/12/2022 | XVFC/2022-23/P/14 | 114,034 | |||||||||
02/12/2022 | XVFC/2022-23/R/10 | 26,076 | 01/12/2022 | XVFC/2022-23/P/15 | 12,000 | |||||||||
02/12/2022 | XVFC/2022-23/R/11 | 5,031 | 01/12/2022 | XVFC/2022-23/P/16 | 2,000 | |||||||||
02/12/2022 | XVFC/2022-23/R/12 | 16,731 | 01/12/2022 | XVFC/2022-23/P/17 | 4,000 | |||||||||
02/12/2022 | XVFC/2022-23/R/13 | 22,763 | 01/12/2022 | XVFC/2022-23/P/18 | 5,031 | |||||||||
02/12/2022 | XVFC/2022-23/R/14 | 12,000 | 15/12/2022 | XVFC/2022-23/P/19 | 124,920 | |||||||||
02/12/2022 | XVFC/2022-23/R/15 | 2,000 | 15/12/2022 | XVFC/2022-23/P/20 | 12,000 | |||||||||
02/12/2022 | XVFC/2022-23/R/4 | 7,965 | 15/12/2022 | XVFC/2022-23/P/21 | 2,000 | |||||||||
02/12/2022 | XVFC/2022-23/R/5 | 10,260 | 15/12/2022 | XVFC/2022-23/P/22 | 4,000 | |||||||||
02/12/2022 | XVFC/2022-23/R/6 | 12,112 | ||||||||||||
02/12/2022 | XVFC/2022-23/R/7 | 4,000 | ||||||||||||
02/12/2022 | XVFC/2022-23/R/8 | 7,375 | ||||||||||||
02/12/2022 | XVFC/2022-23/R/9 | 10,752 | ||||||||||||
16/12/2022 | XVFC/2022-23/R/16 | 10,260 | ||||||||||||
16/12/2022 | XVFC/2022-23/R/17 | 5,855 | ||||||||||||
16/12/2022 | XVFC/2022-23/R/18 | 61,309 | ||||||||||||
16/12/2022 | XVFC/2022-23/R/19 | 2,000 | ||||||||||||
16/12/2022 | XVFC/2022-23/R/20 | 12,000 | ||||||||||||
16/12/2022 | XVFC/2022-23/R/21 | 8,260 | ||||||||||||
16/12/2022 | XVFC/2022-23/R/22 | 4,000 | ||||||||||||
16/12/2022 | XVFC/2022-23/R/23 | 7,080 | ||||||||||||
16/12/2022 | XVFC/2022-23/R/24 | 26,076 | ||||||||||||
16/12/2022 | XVFC/2022-23/R/25 | 5,031 | ||||||||||||
16/12/2022 | XVFC/2022-23/R/26 | 1,049 | ||||||||||||
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