Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 346,415 | 16/08/2022 | 5THSFC/2022-23/P/11 | 44,485 | |||||||||
16/08/2022 | 5THSFC/2022-23/R/4 | 123,400 | 16/08/2022 | 5THSFC/2022-23/P/12 | 45,100 | |||||||||
19/08/2022 | 5THSFC/2022-23/R/5 | 142,600 | 16/08/2022 | 5THSFC/2022-23/P/13 | 6,000 | |||||||||
19/08/2022 | 5THSFC/2022-23/R/6 | 142,500 | 19/08/2022 | 5THSFC/2022-23/P/14 | 47,000 | |||||||||
19/08/2022 | 5THSFC/2022-23/P/15 | 39,700 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/15 | 187,299 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/16 | 37,800 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/17 | 38,900 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/18 | 38,700 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/19 | 40,100 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/20 | 3,464 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/16 | 20,000 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/17 | 18,000 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/18 | 38,000 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/21 | 10,400 | ||||||||||||
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