Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2022 | XVFC/2022-23/R/2 | 1,471,579 | 01/08/2022 | 5THSFC/2022-23/P/30 | 1,015,183 | |||||||||
26/08/2022 | 5THSFC/2022-23/R/23 | 26,004 | 01/08/2022 | 5THSFC/2022-23/P/31 | 267,631 | |||||||||
26/08/2022 | 5THSFC/2022-23/R/24 | 1,395,363 | 01/08/2022 | 5THSFC/2022-23/P/32 | 261,000 | |||||||||
26/08/2022 | 5THSFC/2022-23/R/25 | 131,000 | 01/08/2022 | 5THSFC/2022-23/P/33 | 140,542 | |||||||||
26/08/2022 | 5THSFC/2022-23/R/26 | 972,600 | 01/08/2022 | 5THSFC/2022-23/P/34 | 33,685 | |||||||||
01/08/2022 | 5THSFC/2022-23/P/35 | 131,000 | ||||||||||||
01/08/2022 | 5THSFC/2022-23/P/36 | 972,600 | ||||||||||||
03/08/2022 | OWN/2022-23/P/16 | 1,800 | ||||||||||||
25/08/2022 | OWN/2022-23/P/17 | 500 | ||||||||||||
25/08/2022 | OWN/2022-23/P/18 | 1,400 | ||||||||||||
25/08/2022 | OWN/2022-23/P/19 | 1,250 | ||||||||||||
25/08/2022 | OWN/2022-23/P/20 | 3,375 | ||||||||||||
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