Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | 5THSFC/2022-23/R/10 | 13,200 | 20/08/2022 | 5THSFC/2022-23/P/6 | 12,400 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/8 | 6,200 | 20/08/2022 | 5THSFC/2022-23/P/7 | 16,000 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/9 | 8,000 | 20/08/2022 | OWN/2022-23/P/10 | 2,750 | |||||||||
08/08/2022 | OWN/2022-23/R/6 | 378 | 20/08/2022 | OWN/2022-23/P/11 | 600 | |||||||||
18/08/2022 | XVFC/2022-23/R/2 | 178,803 | 20/08/2022 | OWN/2022-23/P/12 | 1,852 | |||||||||
19/08/2022 | OWN/2022-23/R/7 | 378 | 20/08/2022 | OWN/2022-23/P/13 | 1,500 | |||||||||
31/08/2022 | OWN/2022-23/R/8 | 4,935 | 20/08/2022 | OWN/2022-23/P/9 | 200 | |||||||||
31/08/2022 | OWN/2022-23/R/9 | 4,865 | 20/08/2022 | SDP/2022-23/P/4 | 10,951 | |||||||||
29/08/2022 | XVFC/2022-23/P/10 | 29,500 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/11 | 2,000 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/12 | 6,205 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/13 | 12,046 | ||||||||||||
30/08/2022 | OWN/2022-23/P/14 | 850 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/14 | 6,570 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/15 | 11,681 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/16 | 31,027 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/17 | 27,376 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/18 | 11,681 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/19 | 10,221 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/20 | 49,278 | ||||||||||||
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