Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 137,982 | 10/08/2022 | 5THSFC/2022-23/P/24 | 2,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/8 | 6,100 | 18/08/2022 | 5THSFC/2022-23/P/25 | 10,000 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/10 | 6,100 | 25/08/2022 | 5THSFC/2022-23/P/26 | 12,000 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/9 | 47,408 | 25/08/2022 | 5THSFC/2022-23/P/27 | 12,000 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/11 | 47,408 | 25/08/2022 | 5THSFC/2022-23/P/28 | 6,000 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/12 | 12,200 | 25/08/2022 | 5THSFC/2022-23/P/29 | 22,600 | |||||||||
25/08/2022 | 5THSFC/2022-23/P/30 | 24,000 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/31 | 9,781 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/32 | 11,000 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/5 | 24,000 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/7 | 70,402 | ||||||||||||
28/08/2022 | 5THSFC/2022-23/P/33 | 8,300 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/8 | 34,800 | ||||||||||||
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