Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 163,388 | 27/08/2022 | 5THSFC/2022-23/P/10 | 35,256 | |||||||||
26/08/2022 | 5THSFC/2022-23/R/3 | 6,300 | 27/08/2022 | 5THSFC/2022-23/P/5 | 100,000 | |||||||||
26/08/2022 | 5THSFC/2022-23/R/4 | 59,415 | 27/08/2022 | 5THSFC/2022-23/P/6 | 63,000 | |||||||||
26/08/2022 | 5THSFC/2022-23/R/5 | 56,137 | 27/08/2022 | 5THSFC/2022-23/P/7 | 5,000 | |||||||||
26/08/2022 | 5THSFC/2022-23/R/6 | 6,300 | 27/08/2022 | 5THSFC/2022-23/P/8 | 3,000 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/7 | 73,994 | 27/08/2022 | 5THSFC/2022-23/P/9 | 9,600 | |||||||||
28/08/2022 | 5THSFC/2022-23/R/8 | 3,943 | 27/08/2022 | XVFC/2022-23/P/10 | 24,000 | |||||||||
28/08/2022 | 5THSFC/2022-23/R/9 | 3,943 | 27/08/2022 | XVFC/2022-23/P/11 | 1,833 | |||||||||
27/08/2022 | XVFC/2022-23/P/7 | 30,000 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/8 | 5,419 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/9 | 50,000 | ||||||||||||
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