Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/3 | 263,341 | 17/08/2022 | 5THSFC/2022-23/P/14 | 267,652 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/1 | 94,597 | 17/08/2022 | 5THSFC/2022-23/P/15 | 8,128 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/2 | 13,000 | 17/08/2022 | 5THSFC/2022-23/P/16 | 2,999 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/3 | 95,762 | 17/08/2022 | 5THSFC/2022-23/P/17 | 27,360 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/4 | 91,479 | 17/08/2022 | 5THSFC/2022-23/P/18 | 29,440 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/5 | 6,500 | 17/08/2022 | XVFC/2022-23/P/11 | 149,611 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/6 | 6,500 | 17/08/2022 | XVFC/2022-23/P/12 | 66,348 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/7 | 6,199 | 24/08/2022 | 5THSFC/2022-23/P/19 | 24,640 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/8 | 96,926 | 24/08/2022 | XVFC/2022-23/P/13 | 26,400 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/9 | 75,316 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/R/10 | 4,160 | ||||||||||||
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