Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2022 | XVFC/2022-23/R/1 | 9,000 | 05/07/2022 | 5THSFC/2022-23/P/2 | 45,000 | |||||||||
04/07/2022 | 4THSFC/2022-23/R/1 | 25,500 | 05/07/2022 | 5THSFC/2022-23/P/3 | 105,330 | |||||||||
06/07/2022 | 5THSFC/2022-23/R/1 | 18,000 | 14/07/2022 | 5THSFC/2022-23/P/4 | 12,150 | |||||||||
06/07/2022 | 5THSFC/2022-23/R/2 | 35,370 | 14/07/2022 | 5THSFC/2022-23/P/5 | 105,330 | |||||||||
06/07/2022 | 5THSFC/2022-23/R/3 | 17,425 | 27/07/2022 | 5THSFC/2022-23/P/6 | 45,000 | |||||||||
06/07/2022 | 5THSFC/2022-23/R/4 | 17,685 | 27/07/2022 | 5THSFC/2022-23/P/7 | 105,330 | |||||||||
06/07/2022 | 5THSFC/2022-23/R/5 | 12,150 | ||||||||||||
06/07/2022 | 5THSFC/2022-23/R/6 | 34,850 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/R/10 | 17,685 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/R/11 | 12,150 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/R/12 | 34,850 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/R/7 | 32,850 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/R/8 | 17,425 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/R/9 | 35,370 | ||||||||||||
28/07/2022 | 5THSFC/2022-23/R/13 | 32,850 | ||||||||||||
28/07/2022 | 5THSFC/2022-23/R/14 | 12,150 | ||||||||||||
28/07/2022 | 5THSFC/2022-23/R/15 | 17,425 | ||||||||||||
28/07/2022 | 5THSFC/2022-23/R/16 | 34,850 | ||||||||||||
28/07/2022 | 5THSFC/2022-23/R/17 | 17,685 | ||||||||||||
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