Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 141,116 | 16/08/2022 | 5THSFC/2022-23/P/9 | 19,800 | |||||||||
16/08/2022 | 5THSFC/2022-23/R/1 | 65,000 | 17/08/2022 | 5THSFC/2022-23/P/10 | 15,000 | |||||||||
21/08/2022 | 5THSFC/2022-23/R/2 | 63,251 | 17/08/2022 | 5THSFC/2022-23/P/11 | 10,500 | |||||||||
21/08/2022 | 5THSFC/2022-23/R/3 | 54,231 | 17/08/2022 | 5THSFC/2022-23/P/12 | 18,000 | |||||||||
21/08/2022 | XVFC/2022-23/P/4 | 47,053 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/5 | 52,500 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/13 | 18,000 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/14 | 19,500 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/15 | 18,200 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/10 | 4,000 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/11 | 3,648 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/12 | 5,359 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/13 | 46,627 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/14 | 15,700 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/8 | 6,201 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/9 | 9,865 | ||||||||||||
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