Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/4 | 39,000 | 03/08/2022 | XVFC/2022-23/P/14 | 56,115 | |||||||||
07/08/2022 | XVFC/2022-23/R/1 | 109,230 | 03/08/2022 | XVFC/2022-23/P/15 | 68,444 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/5 | 63,540 | 03/08/2022 | XVFC/2022-23/P/16 | 42,000 | |||||||||
03/08/2022 | XVFC/2022-23/P/17 | 43,680 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/18 | 2,982 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/19 | 7,000 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/20 | 2,982 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/21 | 7,000 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/22 | 5,000 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/23 | 2,982 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/24 | 20,874 | ||||||||||||
06/08/2022 | 5THSFC/2022-23/P/25 | 12,000 | ||||||||||||
06/08/2022 | 5THSFC/2022-23/P/26 | 20,000 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/25 | 7,000 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/27 | 7,855 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/28 | 3,500 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/29 | 6,570 | ||||||||||||
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