Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/3 | 241,470 | 06/08/2022 | 5THSFC/2022-23/P/10 | 59,500 | |||||||||
21/08/2022 | 5THSFC/2022-23/R/6 | 6,400 | 06/08/2022 | 5THSFC/2022-23/P/8 | 12,551 | |||||||||
21/08/2022 | 5THSFC/2022-23/R/7 | 87,808 | 06/08/2022 | 5THSFC/2022-23/P/9 | 12,500 | |||||||||
21/08/2022 | 5THSFC/2022-23/R/8 | 4,503 | 21/08/2022 | 4THSFC/2022-23/P/2 | 4,503 | |||||||||
21/08/2022 | 5THSFC/2022-23/R/9 | 11,638 | 21/08/2022 | FFC/2022-23/P/1 | 11,638 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/10 | 6,400 | 29/08/2022 | 5THSFC/2022-23/P/11 | 57,588 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/11 | 82,964 | 29/08/2022 | 5THSFC/2022-23/P/12 | 36,386 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/12 | 24,775 | 29/08/2022 | 5THSFC/2022-23/P/13 | 41,004 | |||||||||
29/08/2022 | 5THSFC/2022-23/P/14 | 12,000 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/15 | 12,000 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/12 | 99,946 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/13 | 51,372 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/14 | 33,815 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/15 | 41,004 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/16 | 6,236 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/17 | 6,236 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/18 | 3,672 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/16 | 59,900 | ||||||||||||
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