Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/5 | 187,712 | 11/08/2022 | 5THSFC/2022-23/P/18 | 19,600 | |||||||||
11/08/2022 | 5THSFC/2022-23/R/2 | 142,589 | 11/08/2022 | 5THSFC/2022-23/P/19 | 19,960 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/3 | 51,769 | 11/08/2022 | 5THSFC/2022-23/P/20 | 19,980 | |||||||||
24/08/2022 | XVFC/2022-23/R/6 | 30,220 | 11/08/2022 | 5THSFC/2022-23/P/21 | 29,800 | |||||||||
24/08/2022 | XVFC/2022-23/R/7 | 27,000 | 23/08/2022 | 5THSFC/2022-23/P/22 | 30,100 | |||||||||
23/08/2022 | 5THSFC/2022-23/P/23 | 29,980 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/24 | 29,925 | ||||||||||||
23/08/2022 | FFC/2022-23/P/1 | 5,125 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/20 | 1,075 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/21 | 4,080 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/22 | 30,590 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/23 | 1,075 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/24 | 4,080 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/25 | 30,250 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/26 | 1,050 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/27 | 4,080 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/28 | 30,220 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/29 | 1,050 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/30 | 4,080 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/31 | 1,050 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/32 | 4,080 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/33 | 1,050 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/34 | 4,080 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/25 | 5,000 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/35 | 30,220 | ||||||||||||
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