Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 226,689 | 10/08/2022 | 5THSFC/2022-23/P/10 | 22,089 | |||||||||
06/08/2022 | XVFC/2022-23/R/2 | 6,000 | 10/08/2022 | 5THSFC/2022-23/P/7 | 42,666 | |||||||||
06/08/2022 | XVFC/2022-23/R/3 | 6,000 | 10/08/2022 | 5THSFC/2022-23/P/8 | 64,400 | |||||||||
06/08/2022 | XVFC/2022-23/R/4 | 2,189 | 10/08/2022 | 5THSFC/2022-23/P/9 | 3,209 | |||||||||
06/08/2022 | XVFC/2022-23/R/5 | 3,283 | 24/08/2022 | 5THSFC/2022-23/P/11 | 42,666 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/2 | 13,000 | 24/08/2022 | 5THSFC/2022-23/P/12 | 64,400 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/3 | 81,431 | 24/08/2022 | 5THSFC/2022-23/P/13 | 3,209 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/4 | 1,305 | 24/08/2022 | 5THSFC/2022-23/P/14 | 22,089 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/5 | 82,118 | 25/08/2022 | XVFC/2022-23/P/13 | 16,921 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/6 | 6,500 | 25/08/2022 | XVFC/2022-23/P/14 | 8,686 | |||||||||
11/08/2022 | 5THSFC/2022-23/R/10 | 18,380 | 27/08/2022 | XVFC/2022-23/P/15 | 89,056 | |||||||||
11/08/2022 | 5THSFC/2022-23/R/11 | 2,343 | 27/08/2022 | XVFC/2022-23/P/16 | 12,000 | |||||||||
11/08/2022 | 5THSFC/2022-23/R/12 | 46,020 | ||||||||||||
11/08/2022 | 5THSFC/2022-23/R/13 | 2,982 | ||||||||||||
11/08/2022 | 5THSFC/2022-23/R/14 | 2,982 | ||||||||||||
11/08/2022 | 5THSFC/2022-23/R/15 | 5,200 | ||||||||||||
11/08/2022 | 5THSFC/2022-23/R/16 | 3,209 | ||||||||||||
11/08/2022 | 5THSFC/2022-23/R/7 | 5,600 | ||||||||||||
11/08/2022 | 5THSFC/2022-23/R/8 | 2,982 | ||||||||||||
11/08/2022 | 5THSFC/2022-23/R/9 | 42,666 | ||||||||||||
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