Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2022 | 5THSFC/2022-23/R/8 | 82,910 | 05/07/2022 | XVFC/2022-23/P/10 | 2,851 | |||||||||
26/07/2022 | 5THSFC/2022-23/R/9 | 9,586 | 05/07/2022 | XVFC/2022-23/P/11 | 2,837 | |||||||||
31/07/2022 | XVFC/2022-23/R/2 | 241,353 | 05/07/2022 | XVFC/2022-23/P/12 | 10,000 | |||||||||
05/07/2022 | XVFC/2022-23/P/13 | 8,000 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/14 | 5,000 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/15 | 6,000 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/8 | 184,500 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/9 | 68,000 | ||||||||||||
08/07/2022 | 5THSFC/2022-23/P/9 | 30,000 | ||||||||||||
08/07/2022 | XVFC/2022-23/P/16 | 82,900 | ||||||||||||
08/07/2022 | XVFC/2022-23/P/17 | 34,800 | ||||||||||||
08/07/2022 | XVFC/2022-23/P/18 | 66,015 | ||||||||||||
08/07/2022 | XVFC/2022-23/P/19 | 17,000 | ||||||||||||
13/07/2022 | 5THSFC/2022-23/P/10 | 30,000 | ||||||||||||
20/07/2022 | 5THSFC/2022-23/P/11 | 7,580 | ||||||||||||
20/07/2022 | 5THSFC/2022-23/P/12 | 2,006 | ||||||||||||
26/07/2022 | 5THSFC/2022-23/P/13 | 19,825 | ||||||||||||
28/07/2022 | XVFC/2022-23/P/20 | 6,000 | ||||||||||||
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