Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 212,139 | 04/08/2022 | 5THSFC/2022-23/P/10 | 3,500 | |||||||||
26/08/2022 | 5THSFC/2022-23/R/4 | 48,000 | 04/08/2022 | 5THSFC/2022-23/P/11 | 16,100 | |||||||||
04/08/2022 | 5THSFC/2022-23/P/12 | 4,500 | ||||||||||||
04/08/2022 | 5THSFC/2022-23/P/13 | 16,000 | ||||||||||||
04/08/2022 | 5THSFC/2022-23/P/14 | 7,500 | ||||||||||||
04/08/2022 | 5THSFC/2022-23/P/7 | 3,200 | ||||||||||||
04/08/2022 | 5THSFC/2022-23/P/8 | 16,000 | ||||||||||||
04/08/2022 | 5THSFC/2022-23/P/9 | 19,880 | ||||||||||||
13/08/2022 | 5THSFC/2022-23/P/15 | 431,828 | ||||||||||||
13/08/2022 | 5THSFC/2022-23/P/16 | 121,522 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/17 | 5,620 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/18 | 46,550 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/10 | 6,000 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/11 | 6,000 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/12 | 2,121 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/8 | 283,779 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/9 | 6,000 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/20 | 40,737 | ||||||||||||
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