Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/2 | 138,755 | 01/08/2022 | XVFC/2022-23/P/20 | 2,800 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/3 | 140,463 | 01/08/2022 | XVFC/2022-23/P/21 | 54,000 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/4 | 27,738 | 27/08/2022 | 5THSFC/2022-23/P/16 | 242,700 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/5 | 132,714 | 27/08/2022 | 5THSFC/2022-23/P/17 | 35,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/2 | 386,268 | 27/08/2022 | XVFC/2022-23/P/29 | 104,982 | |||||||||
28/08/2022 | XVFC/2022-23/R/3 | 178,750 | 27/08/2022 | XVFC/2022-23/P/30 | 178,750 | |||||||||
28/08/2022 | XVFC/2022-23/R/4 | 16,048 | 27/08/2022 | XVFC/2022-23/P/31 | 59,800 | |||||||||
27/08/2022 | XVFC/2022-23/P/32 | 16,048 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/33 | 23,600 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/34 | 6,000 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/35 | 6,000 | ||||||||||||
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