Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 443,022 | 06/08/2022 | 5THSFC/2022-23/P/17 | 234,333 | |||||||||
28/08/2022 | 5THSFC/2022-23/R/1 | 6,500 | 06/08/2022 | 5THSFC/2022-23/P/18 | 43,200 | |||||||||
28/08/2022 | 5THSFC/2022-23/R/10 | 100,832 | 06/08/2022 | 5THSFC/2022-23/P/19 | 72,366 | |||||||||
28/08/2022 | 5THSFC/2022-23/R/2 | 161,101 | 13/08/2022 | 5THSFC/2022-23/P/20 | 101,029 | |||||||||
28/08/2022 | 5THSFC/2022-23/R/3 | 6,500 | 13/08/2022 | 5THSFC/2022-23/P/21 | 15,000 | |||||||||
28/08/2022 | 5THSFC/2022-23/R/4 | 152,213 | 13/08/2022 | XVFC/2022-23/P/15 | 26,610 | |||||||||
28/08/2022 | 5THSFC/2022-23/R/5 | 10,627 | 13/08/2022 | XVFC/2022-23/P/16 | 120,701 | |||||||||
28/08/2022 | 5THSFC/2022-23/R/6 | 159,142 | 13/08/2022 | XVFC/2022-23/P/17 | 18,785 | |||||||||
28/08/2022 | 5THSFC/2022-23/R/7 | 13,000 | 13/08/2022 | XVFC/2022-23/P/18 | 9,000 | |||||||||
28/08/2022 | 5THSFC/2022-23/R/8 | 163,059 | 13/08/2022 | XVFC/2022-23/P/19 | 6,000 | |||||||||
28/08/2022 | 5THSFC/2022-23/R/9 | 12,221 | 28/08/2022 | 5THSFC/2022-23/P/22 | 46,368 | |||||||||
29/08/2022 | XVFC/2022-23/R/2 | 500 | 28/08/2022 | 5THSFC/2022-23/P/23 | 107,732 | |||||||||
28/08/2022 | 5THSFC/2022-23/P/24 | 18,645 | ||||||||||||
28/08/2022 | 5THSFC/2022-23/P/25 | 8,015 | ||||||||||||
28/08/2022 | 5THSFC/2022-23/P/26 | 19,440 | ||||||||||||
28/08/2022 | 5THSFC/2022-23/P/27 | 4,990 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/20 | 500 | ||||||||||||
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