Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 187,275 | 21/08/2022 | 5THSFC/2022-23/P/13 | 2,500 | |||||||||
21/08/2022 | 5THSFC/2022-23/R/2 | 12,600 | 22/08/2022 | 5THSFC/2022-23/P/14 | 2,000 | |||||||||
21/08/2022 | 5THSFC/2022-23/R/3 | 67,273 | 22/08/2022 | 5THSFC/2022-23/P/15 | 20,000 | |||||||||
21/08/2022 | 5THSFC/2022-23/R/4 | 6,300 | 22/08/2022 | XVFC/2022-23/P/20 | 142,372 | |||||||||
21/08/2022 | 5THSFC/2022-23/R/5 | 68,101 | 22/08/2022 | XVFC/2022-23/P/21 | 8,000 | |||||||||
21/08/2022 | 5THSFC/2022-23/R/6 | 6,300 | 22/08/2022 | XVFC/2022-23/P/22 | 8,000 | |||||||||
22/08/2022 | XVFC/2022-23/P/23 | 5,325 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/24 | 5,325 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/25 | 5,325 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/26 | 5,325 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/16 | 15,532 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/17 | 3,200 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/18 | 2,130 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/19 | 3,000 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/20 | 3,000 | ||||||||||||
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