Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | XVFC/2022-23/R/1 | 315,319 | 24/08/2022 | 5THSFC/2022-23/P/24 | 29,900 | |||||||||
24/08/2022 | 5THSFC/2022-23/R/3 | 114,000 | 24/08/2022 | XVFC/2022-23/P/10 | 5,850 | |||||||||
24/08/2022 | 5THSFC/2022-23/R/4 | 125,000 | 24/08/2022 | XVFC/2022-23/P/11 | 5,850 | |||||||||
29/08/2022 | 5THSFC/2022-23/R/5 | 235,000 | 24/08/2022 | XVFC/2022-23/P/12 | 4,160 | |||||||||
24/08/2022 | XVFC/2022-23/P/13 | 4,160 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/14 | 3,900 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/15 | 3,900 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/16 | 3,900 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/17 | 3,900 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/6 | 61,365 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/7 | 56,272 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/8 | 74,100 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/9 | 68,419 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/25 | 28,396 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/26 | 21,803 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/27 | 43,966 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/28 | 4,290 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/29 | 3,120 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/30 | 3,120 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/31 | 3,120 | ||||||||||||
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