Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/12/2022 | XVFC/2022-23/R/5 | 2,982 | 26/12/2022 | 5THSFC/2022-23/P/32 | 50,211 | |||||||||
27/12/2022 | XVFC/2022-23/R/6 | 2,982 | 26/12/2022 | 5THSFC/2022-23/P/33 | 20,333 | |||||||||
27/12/2022 | XVFC/2022-23/R/7 | 3,621 | 26/12/2022 | 5THSFC/2022-23/P/34 | 16,335 | |||||||||
27/12/2022 | XVFC/2022-23/R/8 | 3,621 | 26/12/2022 | 5THSFC/2022-23/P/35 | 49,540 | |||||||||
26/12/2022 | 5THSFC/2022-23/P/36 | 19,784 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/37 | 15,672 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/38 | 2,000 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/15 | 16,054 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/16 | 21,865 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/17 | 10,866 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/18 | 57,889 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/19 | 70,611 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/20 | 32,409 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/21 | 73,170 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/22 | 77,194 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/23 | 39,369 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/24 | 30,296 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/25 | 27,310 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/26 | 14,820 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/27 | 18,798 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/28 | 74,200 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/29 | 74,200 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/30 | 74,200 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/31 | 5,000 | ||||||||||||
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