Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 162,984 | 19/08/2022 | 5THSFC/2022-23/P/13 | 40,200 | |||||||||
19/08/2022 | 5THSFC/2022-23/R/1 | 165,000 | 19/08/2022 | 5THSFC/2022-23/P/14 | 9,000 | |||||||||
19/08/2022 | 5THSFC/2022-23/P/15 | 49,100 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/16 | 11,700 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/17 | 30,800 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/18 | 14,569 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/19 | 16,278 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/20 | 19,200 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/21 | 19,601 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/22 | 1,500 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/5 | 113,300 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/6 | 70,430 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/7 | 60,890 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/8 | 76,855 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/9 | 149,500 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/23 | 6,000 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/10 | 149,500 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/11 | 6,000 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/24 | 6,500 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/25 | 2,500 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/26 | 30,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/12 | 149,500 | ||||||||||||
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