Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 388,336 | 10/08/2022 | 5THSFC/2022-23/P/15 | 15,000 | |||||||||
07/08/2022 | 5THSFC/2022-23/R/5 | 167,704 | 10/08/2022 | 5THSFC/2022-23/P/16 | 6,000 | |||||||||
11/08/2022 | 5THSFC/2022-23/R/6 | 174,924 | 10/08/2022 | 5THSFC/2022-23/P/17 | 35,000 | |||||||||
24/08/2022 | 5THSFC/2022-23/R/7 | 35,000 | 23/08/2022 | 5THSFC/2022-23/P/18 | 15,000 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/8 | 55,020 | 23/08/2022 | 5THSFC/2022-23/P/19 | 9,300 | |||||||||
23/08/2022 | 5THSFC/2022-23/P/20 | 60,000 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/21 | 78,350 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/10 | 179,187 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/11 | 9,000 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/12 | 200,000 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/22 | 20,000 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/23 | 32,500 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/24 | 25,000 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/25 | 3,500 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/26 | 55,020 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/27 | 5,000 | ||||||||||||
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