Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/4 | 374,828 | 10/08/2022 | 5THSFC/2022-23/P/21 | 17,300 | |||||||||
24/08/2022 | 5THSFC/2022-23/R/10 | 13,000 | 10/08/2022 | 5THSFC/2022-23/P/22 | 10,500 | |||||||||
24/08/2022 | 5THSFC/2022-23/R/4 | 1,500 | 10/08/2022 | 5THSFC/2022-23/P/23 | 12,000 | |||||||||
24/08/2022 | 5THSFC/2022-23/R/5 | 128,783 | 10/08/2022 | 5THSFC/2022-23/P/24 | 5,000 | |||||||||
24/08/2022 | 5THSFC/2022-23/R/6 | 6,500 | 15/08/2022 | XVFC/2022-23/P/12 | 220,845 | |||||||||
24/08/2022 | 5THSFC/2022-23/R/9 | 134,646 | 25/08/2022 | 5THSFC/2022-23/P/27 | 200,600 | |||||||||
26/08/2022 | 5THSFC/2022-23/R/11 | 10,500 | 25/08/2022 | 5THSFC/2022-23/P/28 | 10,500 | |||||||||
25/08/2022 | 5THSFC/2022-23/P/29 | 3,200 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/30 | 5,000 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/13 | 120,800 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/14 | 12,600 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/31 | 81,600 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/15 | 10,500 | ||||||||||||
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