Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/4 | 596,270 | 09/08/2022 | 5THSFC/2022-23/P/15 | 40,000 | |||||||||
14/08/2022 | 5THSFC/2022-23/R/7 | 10,000 | 09/08/2022 | 5THSFC/2022-23/P/16 | 268,908 | |||||||||
14/08/2022 | XVFC/2022-23/R/5 | 19,200 | 09/08/2022 | 5THSFC/2022-23/P/17 | 10,000 | |||||||||
26/08/2022 | XVFC/2022-23/R/6 | 4,500 | 13/08/2022 | 5THSFC/2022-23/P/18 | 8,260 | |||||||||
13/08/2022 | 5THSFC/2022-23/P/19 | 10,000 | ||||||||||||
13/08/2022 | XVFC/2022-23/P/21 | 399,537 | ||||||||||||
13/08/2022 | XVFC/2022-23/P/22 | 15,000 | ||||||||||||
13/08/2022 | XVFC/2022-23/P/23 | 5,963 | ||||||||||||
13/08/2022 | XVFC/2022-23/P/24 | 56,812 | ||||||||||||
13/08/2022 | XVFC/2022-23/P/25 | 66,706 | ||||||||||||
13/08/2022 | XVFC/2022-23/P/26 | 314,502 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/20 | 44,000 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/21 | 32,543 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/22 | 35,461 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/23 | 35,236 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/24 | 36,718 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/25 | 34,518 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/27 | 74,400 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/28 | 85,995 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/26 | 13,500 | ||||||||||||
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