Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | ASV/2022-23/R/1 | 8,159 | 09/08/2022 | 5THSFC/2022-23/P/10 | 135,375 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 594,504 | 09/08/2022 | 5THSFC/2022-23/P/11 | 290,325 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/4 | 216,186 | 09/08/2022 | 5THSFC/2022-23/P/12 | 290,325 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/5 | 6,500 | 09/08/2022 | 5THSFC/2022-23/P/13 | 127,152 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/6 | 9,238 | 09/08/2022 | XVFC/2022-23/P/4 | 28,698 | |||||||||
18/08/2022 | 5THSFC/2022-23/P/16 | 6,000 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/17 | 30,000 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/18 | 2,000 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/19 | 31,200 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/20 | 12,400 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/21 | 13,200 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/22 | 8,500 | ||||||||||||
18/08/2022 | ASV/2022-23/P/1 | 165,311 | ||||||||||||
18/08/2022 | ASV/2022-23/P/2 | 101,945 | ||||||||||||
18/08/2022 | ASV/2022-23/P/3 | 89,760 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/6 | 27,000 | ||||||||||||
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