Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2022 | XVFC/2022-23/R/1 | 239,377 | 07/08/2022 | 5THSFC/2022-23/P/13 | 8,510 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/10 | 20,000 | 20/08/2022 | XVFC/2022-23/P/10 | 19,700 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/11 | 13,000 | 20/08/2022 | XVFC/2022-23/P/11 | 19,440 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/9 | 8,510 | 27/08/2022 | 5THSFC/2022-23/P/14 | 24,000 | |||||||||
28/08/2022 | 5THSFC/2022-23/R/12 | 8,510 | 27/08/2022 | 5THSFC/2022-23/P/15 | 8,510 | |||||||||
28/08/2022 | 5THSFC/2022-23/R/13 | 24,000 | 27/08/2022 | 5THSFC/2022-23/P/16 | 20,000 | |||||||||
28/08/2022 | 5THSFC/2022-23/R/14 | 6,500 | 27/08/2022 | 5THSFC/2022-23/P/17 | 8,569 | |||||||||
28/08/2022 | 5THSFC/2022-23/R/15 | 87,047 | 27/08/2022 | XVFC/2022-23/P/12 | 41,324 | |||||||||
28/08/2022 | 5THSFC/2022-23/R/16 | 82,245 | 27/08/2022 | XVFC/2022-23/P/13 | 42,466 | |||||||||
28/08/2022 | 5THSFC/2022-23/R/17 | 6,500 | 27/08/2022 | XVFC/2022-23/P/14 | 41,664 | |||||||||
29/08/2022 | 5THSFC/2022-23/R/18 | 8,569 | 27/08/2022 | XVFC/2022-23/P/15 | 41,723 | |||||||||
29/08/2022 | 5THSFC/2022-23/R/19 | 62,062 | 27/08/2022 | XVFC/2022-23/P/16 | 41,459 | |||||||||
29/08/2022 | 5THSFC/2022-23/R/20 | 20,000 | 28/08/2022 | 5THSFC/2022-23/P/18 | 291,000 | |||||||||
29/08/2022 | 5THSFC/2022-23/R/21 | 291,000 | 28/08/2022 | 5THSFC/2022-23/P/19 | 62,062 | |||||||||
28/08/2022 | XVFC/2022-23/P/17 | 52,876 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/18 | 6,448 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/19 | 219,000 | ||||||||||||
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