Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/4 | 345,419 | 10/08/2022 | 5THSFC/2022-23/P/18 | 124,700 | |||||||||
24/08/2022 | 5THSFC/2022-23/R/8 | 300,000 | 24/08/2022 | 5THSFC/2022-23/P/19 | 12,000 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/9 | 124,700 | 24/08/2022 | 5THSFC/2022-23/P/20 | 124,700 | |||||||||
29/08/2022 | 5THSFC/2022-23/R/10 | 12,000 | 24/08/2022 | 5THSFC/2022-23/P/21 | 115,860 | |||||||||
31/08/2022 | XVFC/2022-23/R/5 | 500,000 | 24/08/2022 | 5THSFC/2022-23/P/22 | 6,000 | |||||||||
29/08/2022 | XVFC/2022-23/P/16 | 12,000 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/17 | 29,600 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/18 | 3,454 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/19 | 36,642 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/20 | 36,612 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/21 | 36,556 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/22 | 36,680 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/23 | 24,080 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/24 | 14,500 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/25 | 15,500 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/26 | 24,000 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/27 | 64,600 | ||||||||||||
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