Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 146,855 | 24/08/2022 | 5THSFC/2022-23/P/18 | 43,900 | |||||||||
24/08/2022 | 5THSFC/2022-23/R/4 | 126,867 | 24/08/2022 | 5THSFC/2022-23/P/19 | 10,150 | |||||||||
24/08/2022 | 5THSFC/2022-23/R/5 | 55,000 | 24/08/2022 | 5THSFC/2022-23/P/20 | 10,150 | |||||||||
24/08/2022 | 5THSFC/2022-23/P/21 | 11,988 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/22 | 6,000 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/23 | 57,000 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/24 | 27,000 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/12 | 23,850 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/13 | 59,530 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/14 | 1,065 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/15 | 1,065 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/16 | 852 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/17 | 639 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/18 | 2,200 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/19 | 3,000 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/20 | 9,372 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/21 | 9,372 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/22 | 9,372 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/23 | 9,372 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/24 | 9,372 | ||||||||||||
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