Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 118,056 | 27/08/2022 | 5THSFC/2022-23/P/1 | 25,000 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/1 | 43,452 | 27/08/2022 | 5THSFC/2022-23/P/2 | 183,208 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/2 | 42,408 | 27/08/2022 | XVFC/2022-23/P/1 | 1,180 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/3 | 12,200 | 27/08/2022 | XVFC/2022-23/P/2 | 1,140 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/4 | 6,100 | 27/08/2022 | XVFC/2022-23/P/3 | 1,139 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/5 | 42,930 | 27/08/2022 | XVFC/2022-23/P/4 | 1,710 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/6 | 6,100 | 27/08/2022 | XVFC/2022-23/P/5 | 1,709 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/7 | 40,562 | 27/08/2022 | XVFC/2022-23/P/6 | 12,000 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/8 | 1,186 | 27/08/2022 | XVFC/2022-23/P/7 | 191,982 | |||||||||
27/08/2022 | XVFC/2022-23/P/8 | 18,000 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/3 | 79,861 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/9 | 81,739 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/10 | 29,788 | ||||||||||||
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