Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2022 | XVFC/2022-23/R/1 | 194,811 | 08/08/2022 | XVFC/2022-23/P/12 | 36,000 | |||||||||
28/08/2022 | 5THSFC/2022-23/R/47 | 71,702 | 10/08/2022 | 5THSFC/2022-23/P/48 | 3,500 | |||||||||
28/08/2022 | 5THSFC/2022-23/R/48 | 69,980 | 10/08/2022 | 5THSFC/2022-23/P/49 | 6,000 | |||||||||
28/08/2022 | 5THSFC/2022-23/R/49 | 70,841 | 24/08/2022 | 5THSFC/2022-23/P/50 | 84,000 | |||||||||
28/08/2022 | 5THSFC/2022-23/R/50 | 66,933 | 24/08/2022 | 5THSFC/2022-23/P/51 | 84,020 | |||||||||
24/08/2022 | 5THSFC/2022-23/P/52 | 164,000 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/53 | 13,564 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/54 | 20,000 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/55 | 15,000 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/56 | 19,708 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/57 | 19,038 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/58 | 18,598 | ||||||||||||
28/08/2022 | 5THSFC/2022-23/P/59 | 62,000 | ||||||||||||
28/08/2022 | 5THSFC/2022-23/P/60 | 19,800 | ||||||||||||
28/08/2022 | 5THSFC/2022-23/P/61 | 24,500 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/13 | 3,000 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/14 | 1,948 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/15 | 6,000 | ||||||||||||
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