Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | XVFC/2022-23/R/1 | 396,197 | 09/08/2022 | 5THSFC/2022-23/P/14 | 10,000 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/5 | 6,500 | 09/08/2022 | 5THSFC/2022-23/P/15 | 18,000 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/6 | 144,073 | 09/08/2022 | 5THSFC/2022-23/P/16 | 14,692 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/7 | 352 | 09/08/2022 | 5THSFC/2022-23/P/17 | 3,000 | |||||||||
19/08/2022 | 5THSFC/2022-23/R/8 | 136,125 | 09/08/2022 | 5THSFC/2022-23/P/18 | 2,892 | |||||||||
19/08/2022 | 5THSFC/2022-23/R/9 | 6,500 | 09/08/2022 | 5THSFC/2022-23/P/19 | 1,000 | |||||||||
09/08/2022 | 5THSFC/2022-23/P/20 | 96,000 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/P/21 | 57,600 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/22 | 37,647 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/23 | 15,700 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/28 | 200,000 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/29 | 123,369 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/30 | 77,425 | ||||||||||||
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