Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 197,185 | 11/08/2022 | 5THSFC/2022-23/P/12 | 17,900 | |||||||||
24/08/2022 | 5THSFC/2022-23/R/5 | 200,000 | 24/08/2022 | 5THSFC/2022-23/P/13 | 66,063 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/6 | 5,000 | 24/08/2022 | 5THSFC/2022-23/P/14 | 2,200 | |||||||||
26/08/2022 | 5THSFC/2022-23/R/7 | 17,900 | 24/08/2022 | 5THSFC/2022-23/P/15 | 19,500 | |||||||||
26/08/2022 | 5THSFC/2022-23/R/8 | 2,200 | 24/08/2022 | 5THSFC/2022-23/P/16 | 10,000 | |||||||||
26/08/2022 | 5THSFC/2022-23/R/9 | 19,900 | 24/08/2022 | 5THSFC/2022-23/P/17 | 12,000 | |||||||||
24/08/2022 | 5THSFC/2022-23/P/18 | 5,000 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/19 | 19,900 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/20 | 5,000 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/21 | 66,063 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/22 | 2,200 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/23 | 2,200 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/24 | 16,000 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/25 | 10,000 | ||||||||||||
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