Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/3 | 353,285 | 20/08/2022 | 5THSFC/2022-23/P/10 | 35,295 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/2 | 416,569.54 | 20/08/2022 | 5THSFC/2022-23/P/11 | 18,000 | |||||||||
20/08/2022 | 5THSFC/2022-23/P/12 | 18,000 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/13 | 5,000 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/14 | 15,500 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/15 | 35,000 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/16 | 39,500 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/17 | 39,270 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/18 | 2,000 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/6 | 15,000 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/7 | 5,000 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/8 | 10,000 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/9 | 95,780 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/17 | 45,290 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/18 | 67,968 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/19 | 46,185 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/20 | 70,800 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/21 | 10,000 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/22 | 77,880 | ||||||||||||
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