Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/3 | 341,004 | 28/08/2022 | 5THSFC/2022-23/P/15 | 12,875 | |||||||||
28/08/2022 | 5THSFC/2022-23/R/3 | 29,600 | 28/08/2022 | 5THSFC/2022-23/P/16 | 12,000 | |||||||||
28/08/2022 | 5THSFC/2022-23/R/4 | 200,000 | 28/08/2022 | 5THSFC/2022-23/P/17 | 46,000 | |||||||||
28/08/2022 | 5THSFC/2022-23/P/18 | 42,750 | ||||||||||||
28/08/2022 | 5THSFC/2022-23/P/19 | 14,894 | ||||||||||||
28/08/2022 | 5THSFC/2022-23/P/20 | 19,935 | ||||||||||||
28/08/2022 | 5THSFC/2022-23/P/21 | 15,369 | ||||||||||||
28/08/2022 | 5THSFC/2022-23/P/22 | 12,203 | ||||||||||||
28/08/2022 | 5THSFC/2022-23/P/23 | 15,369 | ||||||||||||
28/08/2022 | 5THSFC/2022-23/P/24 | 19,935 | ||||||||||||
28/08/2022 | 5THSFC/2022-23/P/25 | 14,894 | ||||||||||||
28/08/2022 | 5THSFC/2022-23/P/26 | 12,203 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/22 | 59,250 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/23 | 17,100 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/24 | 99,195 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/25 | 56,766 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/26 | 14,333 | ||||||||||||
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