Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2022 | 5THSFC/2022-23/R/3 | 146,602 | 09/09/2022 | XVFC/2022-23/P/10 | 339,117 | |||||||||
11/09/2022 | 5THSFC/2022-23/R/4 | 138,515 | 11/09/2022 | 5THSFC/2022-23/P/11 | 223,145 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 604,727 | 11/09/2022 | 5THSFC/2022-23/P/12 | 37,810 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/5 | 15,200 | 11/09/2022 | 5THSFC/2022-23/P/13 | 37,248 | |||||||||
11/09/2022 | 5THSFC/2022-23/P/14 | 21,413 | ||||||||||||
11/09/2022 | 5THSFC/2022-23/P/15 | 77,289 | ||||||||||||
11/09/2022 | 5THSFC/2022-23/P/16 | 15,200 | ||||||||||||
11/09/2022 | 5THSFC/2022-23/P/17 | 53,465 | ||||||||||||
11/09/2022 | 5THSFC/2022-23/P/18 | 83,857 | ||||||||||||
11/09/2022 | 5THSFC/2022-23/P/19 | 28,223 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/20 | 3,490 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/11 | 161,095 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/12 | 4,032 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/13 | 7,746 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/14 | 4,469 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/15 | 4,682 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/16 | 3,277 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/17 | 16,258 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/18 | 8,512 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/19 | 1,745 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/20 | 10,880 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/21 | 17,000 | ||||||||||||
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