Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 166,798 | 17/08/2022 | 5THSFC/2022-23/P/8 | 29,900 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/2 | 55,000 | 17/08/2022 | 5THSFC/2022-23/P/9 | 12,600 | |||||||||
29/08/2022 | 5THSFC/2022-23/R/3 | 75,000 | 29/08/2022 | 5THSFC/2022-23/P/10 | 18,000 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/4 | 32,000 | 29/08/2022 | 5THSFC/2022-23/P/11 | 19,500 | |||||||||
29/08/2022 | 5THSFC/2022-23/P/12 | 11,150 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/11 | 18,823 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/12 | 60,951 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/13 | 51,588 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/14 | 37,901 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/15 | 12,571 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/16 | 36,000 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/17 | 8,942 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/13 | 4,800 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/14 | 3,500 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/18 | 28,900 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/19 | 38,301 | ||||||||||||
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