Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | 5THSFC/2022-23/R/7 | 65,000 | 05/08/2022 | 5THSFC/2022-23/P/13 | 10,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/2 | 3,308 | 05/08/2022 | 5THSFC/2022-23/P/14 | 12,600 | |||||||||
06/08/2022 | XVFC/2022-23/R/3 | 3,308 | 05/08/2022 | 5THSFC/2022-23/P/15 | 18,600 | |||||||||
06/08/2022 | XVFC/2022-23/R/4 | 3,308 | 05/08/2022 | 5THSFC/2022-23/P/16 | 17,825 | |||||||||
06/08/2022 | XVFC/2022-23/R/5 | 3,308 | 05/08/2022 | XVFC/2022-23/P/10 | 15,820 | |||||||||
06/08/2022 | XVFC/2022-23/R/6 | 3,308 | 05/08/2022 | XVFC/2022-23/P/4 | 3,308 | |||||||||
06/08/2022 | XVFC/2022-23/R/7 | 3,308 | 05/08/2022 | XVFC/2022-23/P/5 | 3,308 | |||||||||
07/08/2022 | XVFC/2022-23/R/8 | 191,940 | 05/08/2022 | XVFC/2022-23/P/6 | 3,308 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/8 | 48,000 | 05/08/2022 | XVFC/2022-23/P/7 | 3,308 | |||||||||
05/08/2022 | XVFC/2022-23/P/8 | 3,308 | ||||||||||||
05/08/2022 | XVFC/2022-23/P/9 | 3,308 | ||||||||||||
06/08/2022 | 5THSFC/2022-23/P/17 | 5,325 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/11 | 33,081 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/12 | 33,081 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/13 | 33,081 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/14 | 33,081 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/15 | 33,081 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/16 | 33,081 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/18 | 2,931 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/19 | 2,950 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/20 | 46,500 | ||||||||||||
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