Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 164,918 | 14/08/2022 | 5THSFC/2022-23/P/2 | 36,000 | |||||||||
14/08/2022 | 5THSFC/2022-23/R/3 | 266,985 | 14/08/2022 | 5THSFC/2022-23/P/3 | 35,000 | |||||||||
15/08/2022 | FFC/2022-23/R/1 | 2,000 | 14/08/2022 | XVFC/2022-23/P/7 | 1,649 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/4 | 35,000 | 16/08/2022 | 5THSFC/2022-23/P/4 | 20,000 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/5 | 36,000 | 16/08/2022 | 5THSFC/2022-23/P/5 | 24,000 | |||||||||
17/08/2022 | XVFC/2022-23/R/10 | 16,800 | 16/08/2022 | XVFC/2022-23/P/8 | 6,000 | |||||||||
17/08/2022 | XVFC/2022-23/R/11 | 126,850 | ||||||||||||
17/08/2022 | XVFC/2022-23/R/12 | 64,966 | ||||||||||||
17/08/2022 | XVFC/2022-23/R/13 | 57,348 | ||||||||||||
17/08/2022 | XVFC/2022-23/R/14 | 12,000 | ||||||||||||
17/08/2022 | XVFC/2022-23/R/15 | 106,200 | ||||||||||||
17/08/2022 | XVFC/2022-23/R/16 | 11,400 | ||||||||||||
17/08/2022 | XVFC/2022-23/R/17 | 64,260 | ||||||||||||
17/08/2022 | XVFC/2022-23/R/3 | 11,100 | ||||||||||||
17/08/2022 | XVFC/2022-23/R/4 | 11,500 | ||||||||||||
17/08/2022 | XVFC/2022-23/R/5 | 11,661 | ||||||||||||
17/08/2022 | XVFC/2022-23/R/6 | 18,000 | ||||||||||||
17/08/2022 | XVFC/2022-23/R/7 | 6,000 | ||||||||||||
17/08/2022 | XVFC/2022-23/R/8 | 11,100 | ||||||||||||
17/08/2022 | XVFC/2022-23/R/9 | 20,000 | ||||||||||||
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