Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 199,436 | 09/08/2022 | 5THSFC/2022-23/P/11 | 4,000 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/6 | 78,823 | 09/08/2022 | 5THSFC/2022-23/P/12 | 19,000 | |||||||||
20/08/2022 | 5THSFC/2022-23/R/7 | 68,522 | 09/08/2022 | 5THSFC/2022-23/P/13 | 19,000 | |||||||||
09/08/2022 | 5THSFC/2022-23/P/14 | 15,000 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/P/15 | 22,800 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/P/16 | 2,000 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/17 | 19,103 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/18 | 19,103 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/19 | 5,566 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/20 | 5,566 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/21 | 5,566 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/22 | 19,600 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/7 | 126,275 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/8 | 42,000 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/9 | 30,000 | ||||||||||||
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