Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 113,158 | 26/08/2022 | 5THSFC/2022-23/P/1 | 12,255 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/1 | 520,000 | 26/08/2022 | 5THSFC/2022-23/P/2 | 14,706 | |||||||||
26/08/2022 | 5THSFC/2022-23/P/3 | 11,829 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/4 | 10,923 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/5 | 31,650 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/6 | 14,493 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/7 | 34,256 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/8 | 24,000 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/10 | 7,566 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/11 | 59,500 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/12 | 6,447 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/13 | 10,000 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/14 | 31,600 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/15 | 27,183 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/16 | 33,259 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/17 | 66,022 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/18 | 58,998 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/19 | 60,372 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/20 | 34,452 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/21 | 114,917 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/22 | 71,595 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/9 | 25,230 | ||||||||||||
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