Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 510,000 | 01/08/2022 | 5THSFC/2022-23/P/15 | 24,000 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/4 | 6,500 | 23/08/2022 | 5THSFC/2022-23/P/16 | 66,420 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/5 | 185,457 | 23/08/2022 | 5THSFC/2022-23/P/17 | 61,318 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/6 | 6,500 | 23/08/2022 | 5THSFC/2022-23/P/18 | 29,455 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/7 | 175,226 | 23/08/2022 | 5THSFC/2022-23/P/19 | 43,615 | |||||||||
23/08/2022 | 5THSFC/2022-23/P/20 | 44,170 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/21 | 19,760 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/22 | 19,950 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/23 | 8,400 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/24 | 20,000 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/25 | 14,500 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/10 | 23,057 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/11 | 25,600 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/8 | 393,027 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/9 | 63,900 | ||||||||||||
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