Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | 4THSFC/2022-23/R/2 | 7,000 | 05/08/2022 | 5THSFC/2022-23/P/10 | 10,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/11 | 208,790 | 05/08/2022 | XVFC/2022-23/P/22 | 21,000 | |||||||||
18/08/2022 | XVFC/2022-23/R/12 | 18,000 | 09/08/2022 | 5THSFC/2022-23/P/11 | 15,000 | |||||||||
22/08/2022 | 5THSFC/2022-23/R/2 | 5,500 | 15/08/2022 | XVFC/2022-23/P/23 | 29,200 | |||||||||
15/08/2022 | XVFC/2022-23/P/24 | 22,700 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/25 | 29,500 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/26 | 22,700 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/27 | 2,088 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/28 | 32,588 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/29 | 24,900 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/30 | 18,000 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/31 | 6,000 | ||||||||||||
21/08/2022 | 5THSFC/2022-23/P/13 | 14,300 | ||||||||||||
21/08/2022 | 5THSFC/2022-23/P/14 | 5,500 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/15 | 5,500 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/32 | 42,819 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/33 | 42,100 | ||||||||||||
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