Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 164,133 | 12/08/2022 | 5THSFC/2022-23/P/12 | 55,837 | |||||||||
12/08/2022 | 5THSFC/2022-23/R/3 | 150,000 | 12/08/2022 | 5THSFC/2022-23/P/13 | 48,990 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/4 | 140,000 | 12/08/2022 | 5THSFC/2022-23/P/14 | 19,950 | |||||||||
19/08/2022 | 5THSFC/2022-23/R/5 | 18,000 | 12/08/2022 | 5THSFC/2022-23/P/15 | 18,000 | |||||||||
20/08/2022 | 5THSFC/2022-23/R/6 | 25,000 | 18/08/2022 | 5THSFC/2022-23/P/16 | 32,500 | |||||||||
22/08/2022 | 5THSFC/2022-23/R/7 | 22,000 | 18/08/2022 | 5THSFC/2022-23/P/17 | 33,000 | |||||||||
19/08/2022 | 5THSFC/2022-23/P/18 | 64,000 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/19 | 25,000 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/20 | 12,000 | ||||||||||||
21/08/2022 | 5THSFC/2022-23/P/21 | 22,000 | ||||||||||||
28/08/2022 | 5THSFC/2022-23/P/23 | 10,000 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/10 | 83,000 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/11 | 72,000 | ||||||||||||
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