Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 188,866 | 16/08/2022 | 5THSFC/2022-23/P/14 | 28,742 | |||||||||
16/08/2022 | 5THSFC/2022-23/R/3 | 268,000 | 16/08/2022 | 5THSFC/2022-23/P/15 | 39,975 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/4 | 28,742 | 16/08/2022 | 5THSFC/2022-23/P/16 | 28,512 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/5 | 28,742 | 16/08/2022 | 5THSFC/2022-23/P/17 | 28,617 | |||||||||
16/08/2022 | 5THSFC/2022-23/P/18 | 28,537 | ||||||||||||
16/08/2022 | 5THSFC/2022-23/P/19 | 28,742 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/20 | 28,742 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/21 | 1,500 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/22 | 10,000 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/23 | 5,250 | ||||||||||||
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