Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 184,091 | 13/08/2022 | 5THSFC/2022-23/P/14 | 12,000 | |||||||||
13/08/2022 | 5THSFC/2022-23/R/5 | 6,300 | 13/08/2022 | 5THSFC/2022-23/P/15 | 5,000 | |||||||||
13/08/2022 | 5THSFC/2022-23/R/6 | 66,943 | 13/08/2022 | 5THSFC/2022-23/P/16 | 5,000 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/7 | 142,793 | 13/08/2022 | 5THSFC/2022-23/P/17 | 3,000 | |||||||||
13/08/2022 | 5THSFC/2022-23/P/18 | 8,000 | ||||||||||||
13/08/2022 | 5THSFC/2022-23/P/19 | 4,500 | ||||||||||||
13/08/2022 | 5THSFC/2022-23/P/20 | 8,500 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/21 | 33,000 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/22 | 48,065 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/23 | 19,913 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/6 | 90,000 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/7 | 40,000 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/8 | 50,000 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/9 | 1,841 | ||||||||||||
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