Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 436,692 | 12/08/2022 | 5THSFC/2022-23/P/15 | 54,000 | |||||||||
13/08/2022 | 5THSFC/2022-23/R/6 | 19,600 | 12/08/2022 | 5THSFC/2022-23/P/16 | 139,680 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/7 | 100,000 | 12/08/2022 | 5THSFC/2022-23/P/17 | 46,560 | |||||||||
26/08/2022 | 5THSFC/2022-23/R/8 | 2,500 | 12/08/2022 | 5THSFC/2022-23/P/18 | 71,600 | |||||||||
12/08/2022 | 5THSFC/2022-23/P/19 | 22,500 | ||||||||||||
12/08/2022 | 5THSFC/2022-23/P/20 | 26,600 | ||||||||||||
12/08/2022 | 5THSFC/2022-23/P/21 | 134,400 | ||||||||||||
12/08/2022 | 5THSFC/2022-23/P/22 | 41,300 | ||||||||||||
13/08/2022 | 5THSFC/2022-23/P/23 | 19,600 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/24 | 2,500 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/25 | 20,000 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/19 | 27,000 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/20 | 12,000 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/21 | 26,432 | ||||||||||||
28/08/2022 | 5THSFC/2022-23/P/27 | 20,768 | ||||||||||||
28/08/2022 | 5THSFC/2022-23/P/28 | 2,500 | ||||||||||||
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