Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 282,104 | 01/08/2022 | 5THSFC/2022-23/P/44 | 5,000 | |||||||||
19/08/2022 | 5THSFC/2022-23/R/9 | 127,000 | 01/08/2022 | 5THSFC/2022-23/P/45 | 6,000 | |||||||||
14/08/2022 | 5THSFC/2022-23/P/46 | 5,000 | ||||||||||||
14/08/2022 | 5THSFC/2022-23/P/47 | 1,500 | ||||||||||||
14/08/2022 | 5THSFC/2022-23/P/48 | 4,950 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/49 | 4,000 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/50 | 49,583 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/23 | 50,661 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/24 | 45,868 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/25 | 49,280 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/26 | 48,901 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/27 | 48,658 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/28 | 49,158 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/29 | 49,113 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/51 | 15,910 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/52 | 10,900 | ||||||||||||
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