Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 475,010 | 22/08/2022 | 5THSFC/2022-23/P/16 | 15,000 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/10 | 129,647 | 22/08/2022 | 5THSFC/2022-23/P/17 | 18,000 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/11 | 2,360 | 22/08/2022 | 5THSFC/2022-23/P/18 | 45,000 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/12 | 8,475 | 22/08/2022 | 5THSFC/2022-23/P/19 | 34,340 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/13 | 15,000 | 22/08/2022 | 5THSFC/2022-23/P/20 | 35,465 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/14 | 1,475 | 22/08/2022 | 5THSFC/2022-23/P/21 | 150,852 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/15 | 1,180 | 22/08/2022 | XVFC/2022-23/P/14 | 343,292 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/16 | 1,180 | 22/08/2022 | XVFC/2022-23/P/15 | 116,705 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/17 | 1,920 | 22/08/2022 | XVFC/2022-23/P/16 | 25,090 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/18 | 1,920 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/R/19 | 2,400 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/R/20 | 10,800 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/R/21 | 885 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/R/22 | 1,180 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/R/23 | 2,360 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/R/24 | 2,360 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/R/25 | 1,180 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/R/26 | 2,360 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/R/27 | 26,235 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/R/3 | 45,000 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/R/4 | 2,065 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/R/5 | 1,920 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/R/6 | 18,000 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/R/7 | 10,800 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/R/8 | 2,360 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/R/9 | 1,920 | ||||||||||||
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