Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2022 | 5THSFC/2022-23/R/5 | 6,500 | 08/08/2022 | 5THSFC/2022-23/P/14 | 5,000 | |||||||||
09/08/2022 | XVFC/2022-23/R/2 | 328,666 | 08/08/2022 | 5THSFC/2022-23/P/15 | 6,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/6 | 119,516 | 08/08/2022 | 5THSFC/2022-23/P/16 | 9,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/7 | 3,895 | 08/08/2022 | XVFC/2022-23/P/5 | 17,358 | |||||||||
16/08/2022 | 5THSFC/2022-23/R/8 | 6,500 | 08/08/2022 | XVFC/2022-23/P/6 | 12,294 | |||||||||
16/08/2022 | 5THSFC/2022-23/R/9 | 112,923 | 08/08/2022 | XVFC/2022-23/P/7 | 9,108 | |||||||||
29/08/2022 | XVFC/2022-23/R/3 | 17,210 | 08/08/2022 | XVFC/2022-23/P/8 | 26,262 | |||||||||
31/08/2022 | XVFC/2022-23/R/4 | 3,189 | 16/08/2022 | XVFC/2022-23/P/10 | 2,100 | |||||||||
16/08/2022 | XVFC/2022-23/P/9 | 64,680 | ||||||||||||
28/08/2022 | 5THSFC/2022-23/P/17 | 21,402 | ||||||||||||
28/08/2022 | ASV/2022-23/P/1 | 199,080 | ||||||||||||
28/08/2022 | ASV/2022-23/P/2 | 228,606 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/11 | 68,900 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/12 | 9,950 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/13 | 78,554 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/14 | 119,772 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/18 | 500,000 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/15 | 1,350 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/16 | 17,210 | ||||||||||||
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