Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 159,889 | 17/08/2022 | 5THSFC/2022-23/P/10 | 51,224 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/2 | 200,000 | 17/08/2022 | 5THSFC/2022-23/P/11 | 7,833 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/3 | 43,911 | 17/08/2022 | 5THSFC/2022-23/P/8 | 14,050 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/4 | 7,833 | 17/08/2022 | 5THSFC/2022-23/P/9 | 43,911 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/5 | 14,050 | 27/08/2022 | 5THSFC/2022-23/P/12 | 32,913 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/6 | 51,224 | 27/08/2022 | 5THSFC/2022-23/P/13 | 43,911 | |||||||||
27/08/2022 | 5THSFC/2022-23/P/14 | 51,224 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/15 | 14,050 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/16 | 14,652 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/17 | 7,833 | ||||||||||||
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