Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 207,680 | 26/08/2022 | 5THSFC/2022-23/P/42 | 19,930 | |||||||||
26/08/2022 | 5THSFC/2022-23/R/2 | 49,147 | 26/08/2022 | 5THSFC/2022-23/P/43 | 89,021 | |||||||||
26/08/2022 | 5THSFC/2022-23/R/3 | 49,147 | 26/08/2022 | XVFC/2022-23/P/5 | 126,578 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/4 | 27,913 | 26/08/2022 | XVFC/2022-23/P/6 | 29,146 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/5 | 4,000 | 26/08/2022 | XVFC/2022-23/P/7 | 42,945 | |||||||||
27/08/2022 | XVFC/2022-23/R/2 | 42,945 | 26/08/2022 | XVFC/2022-23/P/8 | 41,160 | |||||||||
27/08/2022 | XVFC/2022-23/R/3 | 25,575 | ||||||||||||
27/08/2022 | XVFC/2022-23/R/4 | 14,871 | ||||||||||||
27/08/2022 | XVFC/2022-23/R/5 | 29,146 | ||||||||||||
27/08/2022 | XVFC/2022-23/R/6 | 61,832 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/R/6 | 35,528 | ||||||||||||
30/08/2022 | XVFC/2022-23/R/7 | 24,300 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/R/7 | 25,580 | ||||||||||||
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