Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 123,334 | 19/08/2022 | 5THSFC/2022-23/P/5 | 4,075 | |||||||||
20/08/2022 | 5THSFC/2022-23/R/1 | 4,073 | 19/08/2022 | 5THSFC/2022-23/P/6 | 4,073 | |||||||||
20/08/2022 | XVFC/2022-23/R/2 | 189,875 | 19/08/2022 | 5THSFC/2022-23/P/7 | 10,125 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/2 | 183,954 | 19/08/2022 | 5THSFC/2022-23/P/8 | 6,000 | |||||||||
19/08/2022 | XVFC/2022-23/P/5 | 189,875 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/6 | 37,449 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/15 | 29,400 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/16 | 29,395 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/17 | 29,400 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/18 | 29,400 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/19 | 189,875 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/20 | 4,073 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/21 | 3,000 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/7 | 7,000 | ||||||||||||
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