Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | XVFC/2022-23/R/2 | 7,000 | 04/08/2022 | 5THSFC/2022-23/P/8 | 3,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/3 | 111,625 | 04/08/2022 | XVFC/2022-23/P/7 | 7,000 | |||||||||
21/08/2022 | 4THSFC/2022-23/R/2 | 75,500 | 04/08/2022 | XVFC/2022-23/P/8 | 6,000 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/3 | 112,710 | 08/08/2022 | 4THSFC/2022-23/P/3 | 38,000 | |||||||||
28/08/2022 | 5THSFC/2022-23/R/4 | 15,000 | 08/08/2022 | 4THSFC/2022-23/P/4 | 12,000 | |||||||||
12/08/2022 | 4THSFC/2022-23/P/5 | 29,300 | ||||||||||||
12/08/2022 | XVFC/2022-23/P/9 | 102,922 | ||||||||||||
16/08/2022 | 4THSFC/2022-23/P/6 | 4,200 | ||||||||||||
16/08/2022 | 4THSFC/2022-23/P/7 | 75,500 | ||||||||||||
17/08/2022 | 4THSFC/2022-23/P/8 | 7,000 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/10 | 15,580 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/11 | 15,000 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/12 | 15,000 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/9 | 75,500 | ||||||||||||
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