Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2022 | XVFC/2022-23/R/4 | 240,483 | 01/08/2022 | 5THSFC/2022-23/P/10 | 12,000 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/2 | 13,000 | 02/08/2022 | 5THSFC/2022-23/P/11 | 50,926 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/3 | 86,386 | 02/08/2022 | 5THSFC/2022-23/P/12 | 7,350 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/4 | 6,500 | 04/08/2022 | 5THSFC/2022-23/P/13 | 15,600 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/5 | 87,450 | 04/08/2022 | 5THSFC/2022-23/P/14 | 1,000 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/6 | 82,625 | 07/08/2022 | 5THSFC/2022-23/P/15 | 19,500 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/7 | 6,500 | 07/08/2022 | 5THSFC/2022-23/P/16 | 19,500 | |||||||||
07/08/2022 | 5THSFC/2022-23/P/17 | 12,000 | ||||||||||||
07/08/2022 | 5THSFC/2022-23/P/18 | 38,500 | ||||||||||||
15/08/2022 | 5THSFC/2022-23/P/19 | 5,000 | ||||||||||||
15/08/2022 | 5THSFC/2022-23/P/20 | 5,000 | ||||||||||||
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