Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 252,135 | 04/08/2022 | XVFC/2022-23/P/28 | 10,000 | |||||||||
11/08/2022 | 5THSFC/2022-23/R/13 | 6,500 | 05/08/2022 | 5THSFC/2022-23/P/46 | 6,000 | |||||||||
11/08/2022 | 5THSFC/2022-23/R/14 | 91,687 | 29/08/2022 | 5THSFC/2022-23/P/47 | 93,098 | |||||||||
11/08/2022 | 5THSFC/2022-23/R/15 | 6,500 | 29/08/2022 | 5THSFC/2022-23/P/48 | 56,250 | |||||||||
11/08/2022 | 5THSFC/2022-23/R/16 | 86,629 | 29/08/2022 | 5THSFC/2022-23/P/49 | 91,008 | |||||||||
29/08/2022 | 5THSFC/2022-23/P/50 | 5,518 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/51 | 4,720 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/52 | 50,500 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/53 | 176,000 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/54 | 7,520 | ||||||||||||
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