Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 284,478 | 17/08/2022 | 5THSFC/2022-23/P/10 | 35,000 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/4 | 236,000 | 17/08/2022 | 5THSFC/2022-23/P/12 | 17,035 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/5 | 200,000 | 17/08/2022 | 5THSFC/2022-23/P/13 | 20,968 | |||||||||
17/08/2022 | 5THSFC/2022-23/P/14 | 28,375 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/15 | 12,000 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/6 | 19,640 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/7 | 6,000 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/8 | 19,640 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/9 | 6,000 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/16 | 22,470 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/17 | 44,382 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/18 | 8,400 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/19 | 99,185 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/20 | 15,500 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/21 | 43,343 | ||||||||||||
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