Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 210,473 | 15/08/2022 | 5THSFC/2022-23/P/9 | 18,500 | |||||||||
07/08/2022 | 5THSFC/2022-23/R/5 | 76,537 | 15/08/2022 | XVFC/2022-23/P/12 | 18,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/6 | 6,500 | 15/08/2022 | XVFC/2022-23/P/13 | 6,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/7 | 75,606 | 15/08/2022 | XVFC/2022-23/P/14 | 18,500 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/8 | 23,000 | 15/08/2022 | XVFC/2022-23/P/15 | 34,500 | |||||||||
19/08/2022 | 5THSFC/2022-23/R/10 | 19,900 | 15/08/2022 | XVFC/2022-23/P/16 | 19,500 | |||||||||
19/08/2022 | 5THSFC/2022-23/R/9 | 8,000 | 18/08/2022 | 5THSFC/2022-23/P/10 | 31,500 | |||||||||
18/08/2022 | 5THSFC/2022-23/P/11 | 54,900 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/12 | 47,800 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/13 | 47,800 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/17 | 48,000 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/18 | 16,500 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/19 | 27,900 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/20 | 7,500 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/21 | 15,800 | ||||||||||||
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