Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2022 | XVFC/2022-23/R/1 | 187,886 | 01/08/2022 | 5THSFC/2022-23/P/35 | 3,540 | |||||||||
20/08/2022 | 5THSFC/2022-23/R/1 | 310,000 | 09/08/2022 | 5THSFC/2022-23/P/36 | 5,000 | |||||||||
21/08/2022 | 5THSFC/2022-23/R/2 | 60,332 | 09/08/2022 | 5THSFC/2022-23/P/37 | 2,900 | |||||||||
20/08/2022 | 5THSFC/2022-23/P/38 | 42,450 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/39 | 49,280 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/40 | 49,325 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/41 | 49,280 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/42 | 49,280 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/43 | 22,745 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/44 | 60,332 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/45 | 60,332 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/46 | 6,000 | ||||||||||||
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