Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/3 | 158,350 | 10/08/2022 | 5THSFC/2022-23/P/1 | 24,000 | |||||||||
14/08/2022 | 5THSFC/2022-23/R/1 | 485,451 | 10/08/2022 | 5THSFC/2022-23/P/2 | 35,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/P/3 | 19,500 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/1 | 9,854 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/2 | 9,778 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/3 | 47,525 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/4 | 161,429 | ||||||||||||
14/08/2022 | 5THSFC/2022-23/P/4 | 18,689 | ||||||||||||
14/08/2022 | 5THSFC/2022-23/P/5 | 37,495 | ||||||||||||
14/08/2022 | 5THSFC/2022-23/P/6 | 18,954 | ||||||||||||
14/08/2022 | XVFC/2022-23/P/10 | 57,285 | ||||||||||||
14/08/2022 | XVFC/2022-23/P/5 | 18,422 | ||||||||||||
14/08/2022 | XVFC/2022-23/P/6 | 80,164 | ||||||||||||
14/08/2022 | XVFC/2022-23/P/7 | 17,029 | ||||||||||||
14/08/2022 | XVFC/2022-23/P/8 | 6,250 | ||||||||||||
14/08/2022 | XVFC/2022-23/P/9 | 49,539 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/10 | 38,330 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/7 | 24,000 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/8 | 20,475 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/9 | 144,625 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/11 | 105,168 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/12 | 17,328 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/13 | 9,985 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/14 | 37,850 | ||||||||||||
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