Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2022 | 5THSFC/2022-23/R/6 | 20,000 | 04/08/2022 | 5THSFC/2022-23/P/15 | 17,850 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 724,996 | 04/08/2022 | 5THSFC/2022-23/P/16 | 3,550 | |||||||||
11/08/2022 | XVFC/2022-23/R/10 | 3,834 | 10/08/2022 | XVFC/2022-23/P/4 | 400,763 | |||||||||
11/08/2022 | XVFC/2022-23/R/11 | 8,550 | 18/08/2022 | XVFC/2022-23/P/5 | 74,739 | |||||||||
11/08/2022 | XVFC/2022-23/R/12 | 6,300 | 20/08/2022 | XVFC/2022-23/P/6 | 18,180 | |||||||||
11/08/2022 | XVFC/2022-23/R/13 | 4,047 | 20/08/2022 | XVFC/2022-23/P/7 | 298,983 | |||||||||
11/08/2022 | XVFC/2022-23/R/14 | 4,047 | 20/08/2022 | XVFC/2022-23/P/8 | 76,041 | |||||||||
11/08/2022 | XVFC/2022-23/R/15 | 4,047 | 20/08/2022 | XVFC/2022-23/P/9 | 2,982 | |||||||||
11/08/2022 | XVFC/2022-23/R/16 | 4,047 | 23/08/2022 | XVFC/2022-23/P/10 | 18,000 | |||||||||
11/08/2022 | XVFC/2022-23/R/17 | 7,200 | 23/08/2022 | XVFC/2022-23/P/11 | 12,000 | |||||||||
11/08/2022 | XVFC/2022-23/R/18 | 4,047 | 23/08/2022 | XVFC/2022-23/P/12 | 12,000 | |||||||||
11/08/2022 | XVFC/2022-23/R/19 | 2,982 | 24/08/2022 | 5THSFC/2022-23/P/17 | 10,000 | |||||||||
11/08/2022 | XVFC/2022-23/R/2 | 4,047 | ||||||||||||
11/08/2022 | XVFC/2022-23/R/20 | 4,047 | ||||||||||||
11/08/2022 | XVFC/2022-23/R/3 | 7,650 | ||||||||||||
11/08/2022 | XVFC/2022-23/R/4 | 3,834 | ||||||||||||
11/08/2022 | XVFC/2022-23/R/5 | 7,200 | ||||||||||||
11/08/2022 | XVFC/2022-23/R/6 | 4,047 | ||||||||||||
11/08/2022 | XVFC/2022-23/R/7 | 4,047 | ||||||||||||
11/08/2022 | XVFC/2022-23/R/8 | 4,047 | ||||||||||||
11/08/2022 | XVFC/2022-23/R/9 | 4,047 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/R/7 | 10,000 | ||||||||||||
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