Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/4 | 27,300 | 01/08/2022 | XVFC/2022-23/P/30 | 20,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/4 | 608,198 | 05/08/2022 | 5THSFC/2022-23/P/40 | 12,000 | |||||||||
19/08/2022 | 5THSFC/2022-23/R/5 | 248,755 | 19/08/2022 | 5THSFC/2022-23/P/41 | 20,000 | |||||||||
19/08/2022 | 5THSFC/2022-23/P/42 | 27,300 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/43 | 56,700 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/44 | 78,958 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/45 | 22,000 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/46 | 24,750 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/47 | 35,000 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/48 | 24,500 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/49 | 36,000 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/50 | 15,750 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/51 | 24,000 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/31 | 94,356 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/32 | 87,368 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/33 | 87,368 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/34 | 87,368 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/35 | 89,116 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/36 | 94,500 | ||||||||||||
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