Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2022 | 5THSFC/2022-23/R/5 | 232,888 | 04/12/2022 | 5THSFC/2022-23/P/14 | 58,451 | |||||||||
05/12/2022 | XVFC/2022-23/R/4 | 28,922 | 04/12/2022 | 5THSFC/2022-23/P/15 | 15,646 | |||||||||
20/12/2022 | XVFC/2022-23/R/5 | 12,265 | 04/12/2022 | 5THSFC/2022-23/P/16 | 24,647 | |||||||||
22/12/2022 | 5THSFC/2022-23/R/6 | 58,222 | 04/12/2022 | 5THSFC/2022-23/P/17 | 47,659 | |||||||||
04/12/2022 | 5THSFC/2022-23/P/18 | 16,567 | ||||||||||||
04/12/2022 | 5THSFC/2022-23/P/19 | 30,931 | ||||||||||||
04/12/2022 | 5THSFC/2022-23/P/20 | 15,365 | ||||||||||||
04/12/2022 | 5THSFC/2022-23/P/21 | 15,830 | ||||||||||||
04/12/2022 | 5THSFC/2022-23/P/22 | 37,970 | ||||||||||||
04/12/2022 | XVFC/2022-23/P/12 | 15,365 | ||||||||||||
04/12/2022 | XVFC/2022-23/P/13 | 4,562 | ||||||||||||
04/12/2022 | XVFC/2022-23/P/14 | 24,850 | ||||||||||||
04/12/2022 | XVFC/2022-23/P/15 | 28,922 | ||||||||||||
04/12/2022 | XVFC/2022-23/P/16 | 38,862 | ||||||||||||
04/12/2022 | XVFC/2022-23/P/17 | 59,521 | ||||||||||||
04/12/2022 | XVFC/2022-23/P/18 | 34,791 | ||||||||||||
04/12/2022 | XVFC/2022-23/P/19 | 68,655 | ||||||||||||
04/12/2022 | XVFC/2022-23/P/20 | 54,110 | ||||||||||||
19/12/2022 | 5THSFC/2022-23/P/23 | 18,000 | ||||||||||||
19/12/2022 | XVFC/2022-23/P/21 | 12,265 | ||||||||||||
22/12/2022 | 5THSFC/2022-23/P/24 | 3,500 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/25 | 1,635 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/26 | 7,690 | ||||||||||||
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