Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2022 | XVFC/2022-23/R/2 | 304,745 | 10/08/2022 | 5THSFC/2022-23/P/14 | 31,078 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/3 | 449,000 | 10/08/2022 | 5THSFC/2022-23/P/15 | 19,400 | |||||||||
14/08/2022 | 5THSFC/2022-23/R/4 | 3,136 | 10/08/2022 | 5THSFC/2022-23/P/16 | 75,248 | |||||||||
29/08/2022 | 5THSFC/2022-23/R/5 | 3,136 | 11/08/2022 | 5THSFC/2022-23/P/17 | 21,952 | |||||||||
29/08/2022 | 5THSFC/2022-23/R/6 | 3,136 | 11/08/2022 | 5THSFC/2022-23/P/18 | 34,600 | |||||||||
31/08/2022 | XVFC/2022-23/R/3 | 9,849 | 11/08/2022 | 5THSFC/2022-23/P/19 | 12,000 | |||||||||
31/08/2022 | XVFC/2022-23/R/4 | 5,940 | 11/08/2022 | 5THSFC/2022-23/P/20 | 61,540 | |||||||||
14/08/2022 | XVFC/2022-23/P/17 | 82,000 | ||||||||||||
28/08/2022 | 5THSFC/2022-23/P/21 | 75,245 | ||||||||||||
28/08/2022 | 5THSFC/2022-23/P/22 | 10,000 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/18 | 5,940 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/19 | 214,368 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/20 | 33,696 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/21 | 142,525 | ||||||||||||
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