Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2022 | 5THSFC/2022-23/R/12 | 12,000 | 11/12/2022 | 5THSFC/2022-23/P/51 | 12,000 | |||||||||
12/12/2022 | XVFC/2022-23/R/10 | 45,241 | 11/12/2022 | XVFC/2022-23/P/25 | 172,871 | |||||||||
12/12/2022 | XVFC/2022-23/R/11 | 12,410 | 11/12/2022 | XVFC/2022-23/P/26 | 12,000 | |||||||||
12/12/2022 | XVFC/2022-23/R/12 | 7,300 | 11/12/2022 | XVFC/2022-23/P/27 | 37,580 | |||||||||
12/12/2022 | XVFC/2022-23/R/13 | 10,030 | 11/12/2022 | XVFC/2022-23/P/28 | 10,030 | |||||||||
12/12/2022 | XVFC/2022-23/R/14 | 19,740 | 24/12/2022 | 5THSFC/2022-23/P/52 | 12,000 | |||||||||
12/12/2022 | XVFC/2022-23/R/15 | 12,640 | 24/12/2022 | 5THSFC/2022-23/P/53 | 10,030 | |||||||||
12/12/2022 | XVFC/2022-23/R/16 | 12,000 | 24/12/2022 | 5THSFC/2022-23/P/54 | 14,592 | |||||||||
12/12/2022 | XVFC/2022-23/R/17 | 5,000 | 24/12/2022 | 5THSFC/2022-23/P/55 | 1,050 | |||||||||
12/12/2022 | XVFC/2022-23/R/18 | 30,720 | 24/12/2022 | XVFC/2022-23/P/29 | 172,871 | |||||||||
12/12/2022 | XVFC/2022-23/R/5 | 6,205 | 24/12/2022 | XVFC/2022-23/P/30 | 12,000 | |||||||||
12/12/2022 | XVFC/2022-23/R/6 | 14,592 | 24/12/2022 | XVFC/2022-23/P/31 | 37,580 | |||||||||
12/12/2022 | XVFC/2022-23/R/7 | 25,433 | 24/12/2022 | XVFC/2022-23/P/32 | 19,460 | |||||||||
12/12/2022 | XVFC/2022-23/R/8 | 12,640 | ||||||||||||
12/12/2022 | XVFC/2022-23/R/9 | 18,530 | ||||||||||||
25/12/2022 | 5THSFC/2022-23/R/13 | 14,592 | ||||||||||||
25/12/2022 | 5THSFC/2022-23/R/14 | 12,000 | ||||||||||||
25/12/2022 | 5THSFC/2022-23/R/15 | 1,050 | ||||||||||||
25/12/2022 | 5THSFC/2022-23/R/16 | 10,030 | ||||||||||||
25/12/2022 | XVFC/2022-23/R/19 | 14,592 | ||||||||||||
25/12/2022 | XVFC/2022-23/R/20 | 6,205 | ||||||||||||
25/12/2022 | XVFC/2022-23/R/21 | 8,500 | ||||||||||||
25/12/2022 | XVFC/2022-23/R/22 | 7,300 | ||||||||||||
25/12/2022 | XVFC/2022-23/R/23 | 25,433 | ||||||||||||
25/12/2022 | XVFC/2022-23/R/24 | 30,720 | ||||||||||||
25/12/2022 | XVFC/2022-23/R/25 | 12,640 | ||||||||||||
25/12/2022 | XVFC/2022-23/R/26 | 2,400 | ||||||||||||
25/12/2022 | XVFC/2022-23/R/27 | 45,241 | ||||||||||||
25/12/2022 | XVFC/2022-23/R/28 | 8,560 | ||||||||||||
25/12/2022 | XVFC/2022-23/R/29 | 12,640 | ||||||||||||
25/12/2022 | XVFC/2022-23/R/30 | 12,410 | ||||||||||||
25/12/2022 | XVFC/2022-23/R/31 | 12,000 | ||||||||||||
25/12/2022 | XVFC/2022-23/R/32 | 19,740 | ||||||||||||
25/12/2022 | XVFC/2022-23/R/33 | 5,000 | ||||||||||||
25/12/2022 | XVFC/2022-23/R/34 | 18,530 | ||||||||||||
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