Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/3 | 128,227 | 18/08/2022 | 5THSFC/2022-23/P/5 | 19,000 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/4 | 74,652 | 18/08/2022 | 5THSFC/2022-23/P/6 | 19,000 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/5 | 65,241 | 19/08/2022 | 5THSFC/2022-23/P/7 | 22,500 | |||||||||
19/08/2022 | 5THSFC/2022-23/R/6 | 28,523 | 26/08/2022 | 5THSFC/2022-23/P/10 | 18,000 | |||||||||
26/08/2022 | 5THSFC/2022-23/R/7 | 24,631 | 26/08/2022 | 5THSFC/2022-23/P/11 | 16,167 | |||||||||
26/08/2022 | 5THSFC/2022-23/R/8 | 90,000 | 26/08/2022 | 5THSFC/2022-23/P/12 | 11,980 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/10 | 23,963 | 26/08/2022 | 5THSFC/2022-23/P/13 | 20,602 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/11 | 19,000 | 26/08/2022 | 5THSFC/2022-23/P/14 | 23,963 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/9 | 11,980 | 26/08/2022 | 5THSFC/2022-23/P/15 | 21,750 | |||||||||
26/08/2022 | 5THSFC/2022-23/P/16 | 30,750 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/8 | 19,500 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/9 | 19,000 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/10 | 16,972 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/11 | 16,567 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/6 | 18,000 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/8 | 49,999 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/9 | 3,711 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/17 | 11,980 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/18 | 23,963 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/19 | 19,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/13 | 47,053 | ||||||||||||
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