Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2022 | XVFC/2022-23/R/2 | 259,235 | 01/08/2022 | XVFC/2022-23/P/7 | 18,000 | |||||||||
31/08/2022 | XVFC/2022-23/R/3 | 375,415 | 05/08/2022 | 5THSFC/2022-23/P/13 | 10,000 | |||||||||
05/08/2022 | 5THSFC/2022-23/P/14 | 15,000 | ||||||||||||
06/08/2022 | 5THSFC/2022-23/P/15 | 6,000 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/8 | 6,000 | ||||||||||||
12/08/2022 | 5THSFC/2022-23/P/16 | 5,702 | ||||||||||||
12/08/2022 | 5THSFC/2022-23/P/17 | 6,029 | ||||||||||||
12/08/2022 | 5THSFC/2022-23/P/18 | 31,223 | ||||||||||||
12/08/2022 | 5THSFC/2022-23/P/19 | 5,300 | ||||||||||||
12/08/2022 | 5THSFC/2022-23/P/20 | 3,100 | ||||||||||||
12/08/2022 | 5THSFC/2022-23/P/21 | 31,785 | ||||||||||||
12/08/2022 | 5THSFC/2022-23/P/22 | 5,370 | ||||||||||||
12/08/2022 | 5THSFC/2022-23/P/23 | 4,600 | ||||||||||||
12/08/2022 | 5THSFC/2022-23/P/24 | 2,400 | ||||||||||||
12/08/2022 | 5THSFC/2022-23/P/25 | 10,000 | ||||||||||||
12/08/2022 | 5THSFC/2022-23/P/26 | 5,000 | ||||||||||||
12/08/2022 | 5THSFC/2022-23/P/27 | 5,100 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/28 | 10,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/9 | 2,592 | ||||||||||||
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